| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918711 | 2009-11-30 | 5439.00 RON | 0.00 RON | 0.00 RON |
| 916858 | 2009-10-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 915192 | 2009-09-30 | 876.00 RON | 0.00 RON | 0.00 RON |
| 913529 | 2009-08-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 911853 | 2009-07-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 910178 | 2009-06-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 908498 | 2009-05-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 906642 | 2009-04-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 904727 | 2009-03-31 | 7611.00 RON | 0.00 RON | 0.00 RON |
| 902797 | 2009-02-28 | 8186.00 RON | 0.00 RON | 0.00 RON |
| 900830 | 2009-01-31 | 7891.00 RON | 0.00 RON | 0.00 RON |
| 821480 | 2008-12-31 | 9881.00 RON | 0.00 RON | 0.00 RON |
| 819512 | 2008-11-30 | 6623.00 RON | 0.00 RON | 0.00 RON |
| 817574 | 2008-10-31 | 3360.00 RON | 0.00 RON | 0.00 RON |
| 815847 | 2008-09-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 814123 | 2008-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 812395 | 2008-07-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 810651 | 2008-06-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 808897 | 2008-05-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 806911 | 2008-04-30 | 2598.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!