| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918654 | 2009-11-30 | 3682.00 RON | 0.00 RON | 0.00 RON |
| 916801 | 2009-10-31 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 915135 | 2009-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 913472 | 2009-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 911796 | 2009-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 910121 | 2009-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 908441 | 2009-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 906585 | 2009-04-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 904670 | 2009-03-31 | 4604.00 RON | 0.00 RON | 0.00 RON |
| 902740 | 2009-02-28 | 5069.00 RON | 0.00 RON | 0.00 RON |
| 900773 | 2009-01-31 | 4764.00 RON | 0.00 RON | 0.00 RON |
| 821423 | 2008-12-31 | 5885.00 RON | 0.00 RON | 0.00 RON |
| 819455 | 2008-11-30 | 4231.00 RON | 0.00 RON | 0.00 RON |
| 817517 | 2008-10-31 | 2199.00 RON | 0.00 RON | 0.00 RON |
| 815790 | 2008-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 814066 | 2008-08-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 812338 | 2008-07-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 810594 | 2008-06-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 808840 | 2008-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 806854 | 2008-04-30 | 1883.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!