| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920311 | 2009-12-31 | 2290.00 RON | 0.00 RON | 0.00 RON |
| 918439 | 2009-11-30 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 916584 | 2009-10-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 914920 | 2009-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 913256 | 2009-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 911582 | 2009-07-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 909905 | 2009-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 908226 | 2009-05-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 906367 | 2009-04-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 904451 | 2009-03-31 | 2367.00 RON | 0.00 RON | 0.00 RON |
| 902520 | 2009-02-28 | 2220.00 RON | 0.00 RON | 0.00 RON |
| 900553 | 2009-01-31 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 821202 | 2008-12-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 819232 | 2008-11-30 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 817295 | 2008-10-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 815572 | 2008-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 813845 | 2008-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 812115 | 2008-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 810370 | 2008-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 808615 | 2008-05-31 | 205.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!