| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918471 | 2009-11-30 | 4867.00 RON | 0.00 RON | 0.00 RON |
| 916616 | 2009-10-31 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 914952 | 2009-09-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 913288 | 2009-08-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 911614 | 2009-07-31 | 640.68 RON | 0.00 RON | 0.00 RON |
| 909937 | 2009-06-30 | 738.32 RON | 0.00 RON | 0.00 RON |
| 908258 | 2009-05-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 906399 | 2009-04-30 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 904483 | 2009-03-31 | 6743.00 RON | 0.00 RON | 0.00 RON |
| 902552 | 2009-02-28 | 7071.00 RON | 0.00 RON | 0.00 RON |
| 900586 | 2009-01-31 | 6667.00 RON | 0.00 RON | 0.00 RON |
| 821235 | 2008-12-31 | 8648.00 RON | 0.00 RON | 0.00 RON |
| 819265 | 2008-11-30 | 6198.00 RON | 0.00 RON | 0.00 RON |
| 817328 | 2008-10-31 | 3016.00 RON | 0.00 RON | 0.00 RON |
| 815605 | 2008-09-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 813878 | 2008-08-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 812148 | 2008-07-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 810404 | 2008-06-30 | 808.00 RON | 0.00 RON | 0.00 RON |
| 808649 | 2008-05-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 806660 | 2008-04-30 | 2125.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!