| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918364 | 2009-11-30 | 3909.97 RON | 0.00 RON | 0.00 RON |
| 916510 | 2009-10-31 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 914847 | 2009-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 913182 | 2009-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 911509 | 2009-07-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 909832 | 2009-06-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 908152 | 2009-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 906291 | 2009-04-30 | 977.00 RON | 0.00 RON | 0.00 RON |
| 904376 | 2009-03-31 | 5377.00 RON | 0.00 RON | 0.00 RON |
| 902444 | 2009-02-28 | 5524.00 RON | 0.00 RON | 0.00 RON |
| 900479 | 2009-01-31 | 5024.00 RON | 0.00 RON | 0.00 RON |
| 821129 | 2008-12-31 | 7255.00 RON | 0.00 RON | 0.00 RON |
| 819156 | 2008-11-30 | 3315.00 RON | 0.00 RON | 0.00 RON |
| 817218 | 2008-10-31 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 815498 | 2008-09-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 813768 | 2008-08-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 812038 | 2008-07-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 810293 | 2008-06-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 808538 | 2008-05-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 806547 | 2008-04-30 | 2485.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!