| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918414 | 2009-11-30 | 3300.00 RON | 0.00 RON | 0.00 RON |
| 916559 | 2009-10-31 | 1881.00 RON | 0.00 RON | 0.00 RON |
| 914895 | 2009-09-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 913231 | 2009-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 911557 | 2009-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 909880 | 2009-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 908201 | 2009-05-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 906342 | 2009-04-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 904426 | 2009-03-31 | 4098.00 RON | 0.00 RON | 0.00 RON |
| 902495 | 2009-02-28 | 4302.00 RON | 0.00 RON | 0.00 RON |
| 900529 | 2009-01-31 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 821178 | 2008-12-31 | 5212.00 RON | 0.00 RON | 0.00 RON |
| 819207 | 2008-11-30 | 4159.00 RON | 0.00 RON | 0.00 RON |
| 817269 | 2008-10-31 | 2318.00 RON | 0.00 RON | 0.00 RON |
| 815548 | 2008-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 813819 | 2008-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 812089 | 2008-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 810344 | 2008-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 808589 | 2008-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 806599 | 2008-04-30 | 1644.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!