| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920507 | 2009-12-31 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 918634 | 2009-11-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 916781 | 2009-10-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 915115 | 2009-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 913452 | 2009-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 911776 | 2009-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 910101 | 2009-06-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 908421 | 2009-05-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 906565 | 2009-04-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 904650 | 2009-03-31 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 902720 | 2009-02-28 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 900753 | 2009-01-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 821403 | 2008-12-31 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 819435 | 2008-11-30 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 817497 | 2008-10-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 815770 | 2008-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 814046 | 2008-08-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 812318 | 2008-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 810574 | 2008-06-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 808820 | 2008-05-31 | 133.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!