| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918417 | 2009-11-30 | 2410.00 RON | 0.00 RON | 0.00 RON |
| 916562 | 2009-10-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 914898 | 2009-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 913234 | 2009-08-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 911560 | 2009-07-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 909883 | 2009-06-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 908204 | 2009-05-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 906345 | 2009-04-30 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 904429 | 2009-03-31 | 2869.00 RON | 0.00 RON | 0.00 RON |
| 902498 | 2009-02-28 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 900532 | 2009-01-31 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 821181 | 2008-12-31 | 3767.00 RON | 0.00 RON | 0.00 RON |
| 819210 | 2008-11-30 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 817272 | 2008-10-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 815551 | 2008-09-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 813822 | 2008-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 812092 | 2008-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 810347 | 2008-06-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 808592 | 2008-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 806602 | 2008-04-30 | 1382.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!