| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918525 | 2009-11-30 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 916670 | 2009-10-31 | 2586.00 RON | 0.00 RON | 0.00 RON |
| 915006 | 2009-09-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 913342 | 2009-08-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 911667 | 2009-07-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 909991 | 2009-06-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 908312 | 2009-05-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 906453 | 2009-04-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 904537 | 2009-03-31 | 5184.00 RON | 0.00 RON | 0.00 RON |
| 902606 | 2009-02-28 | 5834.00 RON | 0.00 RON | 0.00 RON |
| 900640 | 2009-01-31 | 5570.00 RON | 0.00 RON | 0.00 RON |
| 821290 | 2008-12-31 | 7580.00 RON | 0.00 RON | 0.00 RON |
| 819321 | 2008-11-30 | 5498.00 RON | 0.00 RON | 0.00 RON |
| 817384 | 2008-10-31 | 3343.00 RON | 0.00 RON | 0.00 RON |
| 815660 | 2008-09-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 813937 | 2008-08-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 812208 | 2008-07-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 810464 | 2008-06-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 808709 | 2008-05-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 806720 | 2008-04-30 | 2359.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!