| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918582 | 2009-11-30 | 4968.00 RON | 0.00 RON | 0.00 RON |
| 916727 | 2009-10-31 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 915061 | 2009-09-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 913397 | 2009-08-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 911722 | 2009-07-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 910046 | 2009-06-30 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 908366 | 2009-05-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 906510 | 2009-04-30 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 904595 | 2009-03-31 | 6071.00 RON | 0.00 RON | 0.00 RON |
| 902664 | 2009-02-28 | 6417.00 RON | 0.00 RON | 0.00 RON |
| 900697 | 2009-01-31 | 7187.00 RON | 0.00 RON | 0.00 RON |
| 821347 | 2008-12-31 | 7869.00 RON | 0.00 RON | 0.00 RON |
| 819379 | 2008-11-30 | 4134.00 RON | 0.00 RON | 0.00 RON |
| 817441 | 2008-10-31 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 815714 | 2008-09-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 813991 | 2008-08-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 812263 | 2008-07-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 810519 | 2008-06-30 | 953.00 RON | 0.00 RON | 0.00 RON |
| 808764 | 2008-05-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 806778 | 2008-04-30 | 2644.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!