| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913360 | 2009-08-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 911685 | 2009-07-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 910009 | 2009-06-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 908330 | 2009-05-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 906471 | 2009-04-30 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 904555 | 2009-03-31 | 4665.00 RON | 0.00 RON | 0.00 RON |
| 902624 | 2009-02-28 | 4950.00 RON | 0.00 RON | 0.00 RON |
| 900658 | 2009-01-31 | 4807.00 RON | 0.00 RON | 0.00 RON |
| 821308 | 2008-12-31 | 6182.00 RON | 0.00 RON | 0.00 RON |
| 819339 | 2008-11-30 | 4226.00 RON | 0.00 RON | 0.00 RON |
| 817402 | 2008-10-31 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 815677 | 2008-09-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 813955 | 2008-08-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 812226 | 2008-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 810482 | 2008-06-30 | 828.00 RON | 0.00 RON | 0.00 RON |
| 808727 | 2008-05-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 806738 | 2008-04-30 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 804733 | 2008-03-31 | 3939.00 RON | 0.00 RON | 0.00 RON |
| 802727 | 2008-02-29 | 4473.00 RON | 0.00 RON | 0.00 RON |
| 800689 | 2008-01-31 | 5120.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!