| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918669 | 2009-11-30 | 5001.00 RON | 0.00 RON | 0.00 RON |
| 916816 | 2009-10-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 915150 | 2009-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 913487 | 2009-08-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 911811 | 2009-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 910136 | 2009-06-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 908456 | 2009-05-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 906600 | 2009-04-30 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 904685 | 2009-03-31 | 5754.00 RON | 0.00 RON | 0.00 RON |
| 902755 | 2009-02-28 | 5927.00 RON | 0.00 RON | 0.00 RON |
| 900788 | 2009-01-31 | 5452.00 RON | 0.00 RON | 0.00 RON |
| 821438 | 2008-12-31 | 7093.00 RON | 0.00 RON | 0.00 RON |
| 819470 | 2008-11-30 | 5193.00 RON | 0.00 RON | 0.00 RON |
| 817532 | 2008-10-31 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 815805 | 2008-09-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 814081 | 2008-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 812353 | 2008-07-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 810609 | 2008-06-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 808855 | 2008-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 806869 | 2008-04-30 | 2176.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!