| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918800 | 2009-11-30 | 5638.00 RON | 0.00 RON | 0.00 RON |
| 916947 | 2009-10-31 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 915282 | 2009-09-30 | 903.00 RON | 0.00 RON | 0.00 RON |
| 913620 | 2009-08-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 911944 | 2009-07-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 910269 | 2009-06-30 | 954.00 RON | 0.00 RON | 0.00 RON |
| 908589 | 2009-05-31 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 906733 | 2009-04-30 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 904818 | 2009-03-31 | 6729.00 RON | 0.00 RON | 0.00 RON |
| 902888 | 2009-02-28 | 6735.00 RON | 0.00 RON | 0.00 RON |
| 900921 | 2009-01-31 | 6176.00 RON | 0.00 RON | 0.00 RON |
| 821571 | 2008-12-31 | 8184.00 RON | 0.00 RON | 0.00 RON |
| 819603 | 2008-11-30 | 6049.00 RON | 0.00 RON | 0.00 RON |
| 817665 | 2008-10-31 | 3605.00 RON | 0.00 RON | 0.00 RON |
| 815937 | 2008-09-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 814214 | 2008-08-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 812486 | 2008-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 810742 | 2008-06-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 808988 | 2008-05-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 807002 | 2008-04-30 | 2937.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!