| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918569 | 2009-11-30 | 5232.00 RON | 0.00 RON | 0.00 RON |
| 916714 | 2009-10-31 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 915048 | 2009-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 913384 | 2009-08-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 911709 | 2009-07-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 910033 | 2009-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 908354 | 2009-05-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 906497 | 2009-04-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 904582 | 2009-03-31 | 6425.00 RON | 0.00 RON | 0.00 RON |
| 902651 | 2009-02-28 | 6653.00 RON | 0.00 RON | 0.00 RON |
| 900685 | 2009-01-31 | 5981.00 RON | 0.00 RON | 0.00 RON |
| 821335 | 2008-12-31 | 8110.00 RON | 0.00 RON | 0.00 RON |
| 819366 | 2008-11-30 | 5825.00 RON | 0.00 RON | 0.00 RON |
| 817429 | 2008-10-31 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 815702 | 2008-09-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 813979 | 2008-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 812251 | 2008-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 810507 | 2008-06-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 808752 | 2008-05-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 806765 | 2008-04-30 | 2148.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!