| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918375 | 2009-11-30 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 916521 | 2009-10-31 | 2274.00 RON | 0.00 RON | 0.00 RON |
| 914858 | 2009-09-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 913193 | 2009-08-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 911520 | 2009-07-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 909843 | 2009-06-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 908163 | 2009-05-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 906302 | 2009-04-30 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 904387 | 2009-03-31 | 5508.00 RON | 0.00 RON | 0.00 RON |
| 902455 | 2009-02-28 | 5916.00 RON | 0.00 RON | 0.00 RON |
| 900490 | 2009-01-31 | 5944.00 RON | 0.00 RON | 0.00 RON |
| 821140 | 2008-12-31 | 6817.00 RON | 0.00 RON | 0.00 RON |
| 819168 | 2008-11-30 | 5545.00 RON | 0.00 RON | 0.00 RON |
| 817230 | 2008-10-31 | 2975.00 RON | 0.00 RON | 0.00 RON |
| 815510 | 2008-09-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 813781 | 2008-08-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 812051 | 2008-07-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 810306 | 2008-06-30 | 948.00 RON | 0.00 RON | 0.00 RON |
| 808551 | 2008-05-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 806560 | 2008-04-30 | 2913.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!