| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918797 | 2009-11-30 | 7027.00 RON | 0.00 RON | 0.00 RON |
| 916944 | 2009-10-31 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 915279 | 2009-09-30 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 913617 | 2009-08-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 911941 | 2009-07-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 910266 | 2009-06-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 908586 | 2009-05-31 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 906730 | 2009-04-30 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 904815 | 2009-03-31 | 8549.00 RON | 0.00 RON | 0.00 RON |
| 902885 | 2009-02-28 | 8594.00 RON | 0.00 RON | 0.00 RON |
| 900918 | 2009-01-31 | 7965.00 RON | 0.00 RON | 0.00 RON |
| 821568 | 2008-12-31 | 10464.00 RON | 0.00 RON | 0.00 RON |
| 819600 | 2008-11-30 | 7669.00 RON | 0.00 RON | 0.00 RON |
| 817662 | 2008-10-31 | 4559.00 RON | 0.00 RON | 0.00 RON |
| 815934 | 2008-09-30 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 814211 | 2008-08-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 812483 | 2008-07-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 810739 | 2008-06-30 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 808985 | 2008-05-31 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 806999 | 2008-04-30 | 3875.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!