| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914891 | 2009-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 913227 | 2009-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 911553 | 2009-07-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 909876 | 2009-06-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 908197 | 2009-05-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 906338 | 2009-04-30 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 904422 | 2009-03-31 | 6142.00 RON | 0.00 RON | 0.00 RON |
| 902491 | 2009-02-28 | 6514.00 RON | 0.00 RON | 0.00 RON |
| 900525 | 2009-01-31 | 6299.00 RON | 0.00 RON | 0.00 RON |
| 821174 | 2008-12-31 | 8485.00 RON | 0.00 RON | 0.00 RON |
| 819203 | 2008-11-30 | 6630.00 RON | 0.00 RON | 0.00 RON |
| 817265 | 2008-10-31 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 815544 | 2008-09-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 813815 | 2008-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 812085 | 2008-07-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 810340 | 2008-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 808585 | 2008-05-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 806595 | 2008-04-30 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 804590 | 2008-03-31 | 6276.00 RON | 0.00 RON | 0.00 RON |
| 802585 | 2008-02-29 | 6642.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!