| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918725 | 2009-11-30 | 4030.00 RON | 0.00 RON | 0.00 RON |
| 916872 | 2009-10-31 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 915206 | 2009-09-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 913544 | 2009-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 911868 | 2009-07-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 910193 | 2009-06-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 908513 | 2009-05-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 906657 | 2009-04-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 904742 | 2009-03-31 | 5212.00 RON | 0.00 RON | 0.00 RON |
| 902812 | 2009-02-28 | 5263.00 RON | 0.00 RON | 0.00 RON |
| 900845 | 2009-01-31 | 5269.00 RON | 0.00 RON | 0.00 RON |
| 821495 | 2008-12-31 | 6873.00 RON | 0.00 RON | 0.00 RON |
| 819527 | 2008-11-30 | 4766.00 RON | 0.00 RON | 0.00 RON |
| 817589 | 2008-10-31 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 815862 | 2008-09-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 814138 | 2008-08-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 812410 | 2008-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 810666 | 2008-06-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 808912 | 2008-05-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 806926 | 2008-04-30 | 1691.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!