| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918580 | 2009-11-30 | 5002.00 RON | 0.00 RON | 0.00 RON |
| 916725 | 2009-10-31 | 2885.00 RON | 0.00 RON | 0.00 RON |
| 915059 | 2009-09-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 913395 | 2009-08-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 911720 | 2009-07-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 910044 | 2009-06-30 | 808.00 RON | 0.00 RON | 0.00 RON |
| 908364 | 2009-05-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 906508 | 2009-04-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 904593 | 2009-03-31 | 5988.00 RON | 0.00 RON | 0.00 RON |
| 902662 | 2009-02-28 | 6237.00 RON | 0.00 RON | 0.00 RON |
| 900695 | 2009-01-31 | 5699.00 RON | 0.00 RON | 0.00 RON |
| 821345 | 2008-12-31 | 7520.00 RON | 0.00 RON | 0.00 RON |
| 819377 | 2008-11-30 | 6081.00 RON | 0.00 RON | 0.00 RON |
| 817439 | 2008-10-31 | 3493.00 RON | 0.00 RON | 0.00 RON |
| 815712 | 2008-09-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 813989 | 2008-08-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 812261 | 2008-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 810517 | 2008-06-30 | 927.00 RON | 0.00 RON | 0.00 RON |
| 808762 | 2008-05-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 806776 | 2008-04-30 | 2391.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!