| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915073 | 2009-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 913410 | 2009-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 911735 | 2009-07-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 910059 | 2009-06-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 908379 | 2009-05-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 906523 | 2009-04-30 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 904608 | 2009-03-31 | 6528.00 RON | 0.00 RON | 0.00 RON |
| 902678 | 2009-02-28 | 6678.00 RON | 0.00 RON | 0.00 RON |
| 900711 | 2009-01-31 | 6103.00 RON | 0.00 RON | 0.00 RON |
| 821361 | 2008-12-31 | 7930.00 RON | 0.00 RON | 0.00 RON |
| 819393 | 2008-11-30 | 5836.00 RON | 0.00 RON | 0.00 RON |
| 817455 | 2008-10-31 | 3655.00 RON | 0.00 RON | 0.00 RON |
| 815728 | 2008-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 814004 | 2008-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 812276 | 2008-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 810532 | 2008-06-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 808778 | 2008-05-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 806792 | 2008-04-30 | 2418.00 RON | 0.00 RON | 0.00 RON |
| 804787 | 2008-03-31 | 4825.00 RON | 0.00 RON | 0.00 RON |
| 802781 | 2008-02-29 | 5326.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!