| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918527 | 2009-11-30 | 4205.00 RON | 0.00 RON | 0.00 RON |
| 916672 | 2009-10-31 | 2392.00 RON | 0.00 RON | 0.00 RON |
| 915008 | 2009-09-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 913344 | 2009-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 911669 | 2009-07-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 909993 | 2009-06-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 908314 | 2009-05-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 906455 | 2009-04-30 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 904539 | 2009-03-31 | 5192.00 RON | 0.00 RON | 0.00 RON |
| 902608 | 2009-02-28 | 5354.00 RON | 0.00 RON | 0.00 RON |
| 900642 | 2009-01-31 | 4756.00 RON | 0.00 RON | 0.00 RON |
| 821292 | 2008-12-31 | 6617.00 RON | 0.00 RON | 0.00 RON |
| 819323 | 2008-11-30 | 4343.00 RON | 0.00 RON | 0.00 RON |
| 817386 | 2008-10-31 | 2749.00 RON | 0.00 RON | 0.00 RON |
| 815662 | 2008-09-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 813939 | 2008-08-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 812210 | 2008-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 810466 | 2008-06-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 808711 | 2008-05-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 806722 | 2008-04-30 | 1956.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!