| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918516 | 2009-11-30 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 916661 | 2009-10-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 914997 | 2009-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 913333 | 2009-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 911658 | 2009-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 909982 | 2009-06-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 908303 | 2009-05-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 906444 | 2009-04-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 904528 | 2009-03-31 | 4376.00 RON | 0.00 RON | 0.00 RON |
| 902597 | 2009-02-28 | 4632.00 RON | 0.00 RON | 0.00 RON |
| 900631 | 2009-01-31 | 4138.00 RON | 0.00 RON | 0.00 RON |
| 821280 | 2008-12-31 | 5643.00 RON | 0.00 RON | 0.00 RON |
| 819312 | 2008-11-30 | 3921.00 RON | 0.00 RON | 0.00 RON |
| 817375 | 2008-10-31 | 2209.00 RON | 0.00 RON | 0.00 RON |
| 815651 | 2008-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 813928 | 2008-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 812198 | 2008-07-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 810454 | 2008-06-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 808699 | 2008-05-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 806710 | 2008-04-30 | 1776.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!