| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918460 | 2009-11-30 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 916605 | 2009-10-31 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 914941 | 2009-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 913277 | 2009-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 911603 | 2009-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 909926 | 2009-06-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 908247 | 2009-05-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 906388 | 2009-04-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 904472 | 2009-03-31 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 902541 | 2009-02-28 | 3830.00 RON | 0.00 RON | 0.00 RON |
| 900575 | 2009-01-31 | 3532.00 RON | 0.00 RON | 0.00 RON |
| 821224 | 2008-12-31 | 4677.00 RON | 0.00 RON | 0.00 RON |
| 819254 | 2008-11-30 | 3298.00 RON | 0.00 RON | 0.00 RON |
| 817317 | 2008-10-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 815594 | 2008-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 813867 | 2008-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 812137 | 2008-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 810392 | 2008-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 808637 | 2008-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 806647 | 2008-04-30 | 1230.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!