| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918370 | 2009-11-30 | 6476.00 RON | 0.00 RON | 0.00 RON |
| 916516 | 2009-10-31 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 914853 | 2009-09-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 913188 | 2009-08-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 911515 | 2009-07-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 909838 | 2009-06-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 908158 | 2009-05-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 906297 | 2009-04-30 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 904382 | 2009-03-31 | 9258.00 RON | 0.00 RON | 0.00 RON |
| 902450 | 2009-02-28 | 10073.00 RON | 0.00 RON | 0.00 RON |
| 900485 | 2009-01-31 | 10203.00 RON | 0.00 RON | 0.00 RON |
| 821135 | 2008-12-31 | 6386.00 RON | 0.00 RON | 0.00 RON |
| 819162 | 2008-11-30 | 11244.00 RON | 0.00 RON | 0.00 RON |
| 817224 | 2008-10-31 | 5481.00 RON | 0.00 RON | 0.00 RON |
| 815504 | 2008-09-30 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 813775 | 2008-08-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 812045 | 2008-07-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 810300 | 2008-06-30 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 808545 | 2008-05-31 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 806554 | 2008-04-30 | 3899.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!