| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920349 | 2009-12-31 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 918477 | 2009-11-30 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 916622 | 2009-10-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 914958 | 2009-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 913294 | 2009-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 911619 | 2009-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 909943 | 2009-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 908264 | 2009-05-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 906405 | 2009-04-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 904489 | 2009-03-31 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 902558 | 2009-02-28 | 2144.00 RON | 0.00 RON | 0.00 RON |
| 900592 | 2009-01-31 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 821241 | 2008-12-31 | 2673.00 RON | 0.00 RON | 0.00 RON |
| 819271 | 2008-11-30 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 817334 | 2008-10-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 815611 | 2008-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 813885 | 2008-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 812155 | 2008-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 810411 | 2008-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 808656 | 2008-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!