| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918629 | 2009-11-30 | 2745.00 RON | 0.00 RON | 0.00 RON |
| 916776 | 2009-10-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 915110 | 2009-09-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 913447 | 2009-08-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 911771 | 2009-07-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 910096 | 2009-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 908416 | 2009-05-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 906560 | 2009-04-30 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 904645 | 2009-03-31 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 902715 | 2009-02-28 | 3064.00 RON | 0.00 RON | 0.00 RON |
| 900748 | 2009-01-31 | 3703.00 RON | 0.00 RON | 0.00 RON |
| 821398 | 2008-12-31 | 4755.00 RON | 0.00 RON | 0.00 RON |
| 819430 | 2008-11-30 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 817492 | 2008-10-31 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 815765 | 2008-09-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 814041 | 2008-08-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 812313 | 2008-07-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 810569 | 2008-06-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 808815 | 2008-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 806829 | 2008-04-30 | 1931.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!