| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918679 | 2009-11-30 | 5864.00 RON | 0.00 RON | 0.00 RON |
| 916826 | 2009-10-31 | 3861.00 RON | 0.00 RON | 0.00 RON |
| 915160 | 2009-09-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 913497 | 2009-08-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 911821 | 2009-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 910146 | 2009-06-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 908466 | 2009-05-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 906610 | 2009-04-30 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 904695 | 2009-03-31 | 7437.00 RON | 0.00 RON | 0.00 RON |
| 902765 | 2009-02-28 | 7663.00 RON | 0.00 RON | 0.00 RON |
| 900798 | 2009-01-31 | 7394.00 RON | 0.00 RON | 0.00 RON |
| 821448 | 2008-12-31 | 10179.00 RON | 0.00 RON | 0.00 RON |
| 819480 | 2008-11-30 | 7570.00 RON | 0.00 RON | 0.00 RON |
| 817542 | 2008-10-31 | 5059.00 RON | 0.00 RON | 0.00 RON |
| 815815 | 2008-09-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 814091 | 2008-08-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 812363 | 2008-07-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 810619 | 2008-06-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 808865 | 2008-05-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 806879 | 2008-04-30 | 2771.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!