| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918742 | 2009-11-30 | 17702.00 RON | 0.00 RON | 0.00 RON |
| 916889 | 2009-10-31 | 9519.00 RON | 0.00 RON | 0.00 RON |
| 915223 | 2009-09-30 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 913561 | 2009-08-31 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 911885 | 2009-07-31 | 2410.00 RON | 0.00 RON | 0.00 RON |
| 910210 | 2009-06-30 | 2572.00 RON | 0.00 RON | 0.00 RON |
| 908530 | 2009-05-31 | 3079.00 RON | 0.00 RON | 0.00 RON |
| 906674 | 2009-04-30 | 4735.00 RON | 0.00 RON | 0.00 RON |
| 904759 | 2009-03-31 | 21665.00 RON | 0.00 RON | 0.00 RON |
| 902829 | 2009-02-28 | 22785.00 RON | 0.00 RON | 0.00 RON |
| 900862 | 2009-01-31 | 21101.00 RON | 0.00 RON | 0.00 RON |
| 821512 | 2008-12-31 | 27041.00 RON | 0.00 RON | 0.00 RON |
| 819544 | 2008-11-30 | 18843.00 RON | 0.00 RON | 0.00 RON |
| 817606 | 2008-10-31 | 11462.00 RON | 0.00 RON | 0.00 RON |
| 815879 | 2008-09-30 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 814155 | 2008-08-31 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 812427 | 2008-07-31 | 2285.00 RON | 0.00 RON | 0.00 RON |
| 810683 | 2008-06-30 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 808929 | 2008-05-31 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 806943 | 2008-04-30 | 8031.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!