| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918619 | 2009-11-30 | 3230.00 RON | 0.00 RON | 0.00 RON |
| 916766 | 2009-10-31 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 915100 | 2009-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 913437 | 2009-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 911762 | 2009-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 910086 | 2009-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 908406 | 2009-05-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 906550 | 2009-04-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 904635 | 2009-03-31 | 4224.00 RON | 0.00 RON | 0.00 RON |
| 902705 | 2009-02-28 | 5507.00 RON | 0.00 RON | 0.00 RON |
| 900738 | 2009-01-31 | 4977.00 RON | 0.00 RON | 0.00 RON |
| 821388 | 2008-12-31 | 6434.00 RON | 0.00 RON | 0.00 RON |
| 819420 | 2008-11-30 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 817482 | 2008-10-31 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 815755 | 2008-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 814031 | 2008-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 812303 | 2008-07-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 810559 | 2008-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 808805 | 2008-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 806819 | 2008-04-30 | 1354.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!