| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918401 | 2009-11-30 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 916547 | 2009-10-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 914883 | 2009-09-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 913219 | 2009-08-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 911545 | 2009-07-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 909868 | 2009-06-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 908189 | 2009-05-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 906329 | 2009-04-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 904414 | 2009-03-31 | 4123.00 RON | 0.00 RON | 0.00 RON |
| 902482 | 2009-02-28 | 4378.00 RON | 0.00 RON | 0.00 RON |
| 900516 | 2009-01-31 | 4111.00 RON | 0.00 RON | 0.00 RON |
| 821166 | 2008-12-31 | 5355.00 RON | 0.00 RON | 0.00 RON |
| 819195 | 2008-11-30 | 3791.00 RON | 0.00 RON | 0.00 RON |
| 817257 | 2008-10-31 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 815536 | 2008-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 813807 | 2008-08-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 812077 | 2008-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 810332 | 2008-06-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 808577 | 2008-05-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 806587 | 2008-04-30 | 1482.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!