| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920602 | 2009-12-31 | 7926.00 RON | 0.00 RON | 0.00 RON |
| 918729 | 2009-11-30 | 5593.00 RON | 0.00 RON | 0.00 RON |
| 916876 | 2009-10-31 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 915210 | 2009-09-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 913548 | 2009-08-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 911872 | 2009-07-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 910197 | 2009-06-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 908517 | 2009-05-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 906661 | 2009-04-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 904746 | 2009-03-31 | 8655.00 RON | 0.00 RON | 0.00 RON |
| 902816 | 2009-02-28 | 9218.00 RON | 0.00 RON | 0.00 RON |
| 900849 | 2009-01-31 | 8438.00 RON | 0.00 RON | 0.00 RON |
| 821499 | 2008-12-31 | 11232.00 RON | 0.00 RON | 0.00 RON |
| 819531 | 2008-11-30 | 8000.00 RON | 0.00 RON | 0.00 RON |
| 817593 | 2008-10-31 | 4259.00 RON | 0.00 RON | 0.00 RON |
| 815866 | 2008-09-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 814142 | 2008-08-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 812414 | 2008-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 810670 | 2008-06-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 808916 | 2008-05-31 | 792.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!