| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918676 | 2009-11-30 | 5539.00 RON | 0.00 RON | 0.00 RON |
| 916823 | 2009-10-31 | 2953.00 RON | 0.00 RON | 0.00 RON |
| 915157 | 2009-09-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 913494 | 2009-08-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 911818 | 2009-07-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 910143 | 2009-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 908463 | 2009-05-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 906607 | 2009-04-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 904692 | 2009-03-31 | 6797.00 RON | 0.00 RON | 0.00 RON |
| 902762 | 2009-02-28 | 7374.00 RON | 0.00 RON | 0.00 RON |
| 900795 | 2009-01-31 | 6527.00 RON | 0.00 RON | 0.00 RON |
| 821445 | 2008-12-31 | 8931.00 RON | 0.00 RON | 0.00 RON |
| 819477 | 2008-11-30 | 7238.00 RON | 0.00 RON | 0.00 RON |
| 817539 | 2008-10-31 | 5066.00 RON | 0.00 RON | 0.00 RON |
| 815812 | 2008-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 814088 | 2008-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 812360 | 2008-07-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 810616 | 2008-06-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 808862 | 2008-05-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 806876 | 2008-04-30 | 2640.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!