| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918721 | 2009-11-30 | 7358.00 RON | 0.00 RON | 0.00 RON |
| 916868 | 2009-10-31 | 3189.00 RON | 0.00 RON | 0.00 RON |
| 915202 | 2009-09-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 913539 | 2009-08-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 911863 | 2009-07-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 910188 | 2009-06-30 | 847.00 RON | 0.00 RON | 0.00 RON |
| 908508 | 2009-05-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 906652 | 2009-04-30 | 1509.00 RON | 0.00 RON | 0.00 RON |
| 904737 | 2009-03-31 | 10460.00 RON | 0.00 RON | 0.00 RON |
| 902807 | 2009-02-28 | 10881.00 RON | 0.00 RON | 0.00 RON |
| 900840 | 2009-01-31 | 10278.00 RON | 0.00 RON | 0.00 RON |
| 821490 | 2008-12-31 | 13328.00 RON | 0.00 RON | 0.00 RON |
| 819522 | 2008-11-30 | 9666.00 RON | 0.00 RON | 0.00 RON |
| 817584 | 2008-10-31 | 5318.00 RON | 0.00 RON | 0.00 RON |
| 815857 | 2008-09-30 | 911.00 RON | 0.00 RON | 0.00 RON |
| 814133 | 2008-08-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 812405 | 2008-07-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 810661 | 2008-06-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 808907 | 2008-05-31 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 806921 | 2008-04-30 | 3323.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!