| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918748 | 2009-11-30 | 5709.00 RON | 0.00 RON | 0.00 RON |
| 916895 | 2009-10-31 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 915229 | 2009-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 913567 | 2009-08-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 911891 | 2009-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 910216 | 2009-06-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 908536 | 2009-05-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 906680 | 2009-04-30 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 904765 | 2009-03-31 | 7085.00 RON | 0.00 RON | 0.00 RON |
| 902835 | 2009-02-28 | 7455.00 RON | 0.00 RON | 0.00 RON |
| 900868 | 2009-01-31 | 7065.00 RON | 0.00 RON | 0.00 RON |
| 821518 | 2008-12-31 | 9243.00 RON | 0.00 RON | 0.00 RON |
| 819550 | 2008-11-30 | 6494.00 RON | 0.00 RON | 0.00 RON |
| 817612 | 2008-10-31 | 3545.00 RON | 0.00 RON | 0.00 RON |
| 815885 | 2008-09-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 814161 | 2008-08-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 812433 | 2008-07-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 810689 | 2008-06-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 808935 | 2008-05-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 806949 | 2008-04-30 | 2322.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!