| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918804 | 2009-11-30 | 9892.00 RON | 0.00 RON | 0.00 RON |
| 916952 | 2009-10-31 | 5604.00 RON | 0.00 RON | 0.00 RON |
| 915287 | 2009-09-30 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 913625 | 2009-08-31 | 1465.00 RON | 0.00 RON | 0.00 RON |
| 911949 | 2009-07-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 910274 | 2009-06-30 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 908594 | 2009-05-31 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 906738 | 2009-04-30 | 2815.00 RON | 0.00 RON | 0.00 RON |
| 904823 | 2009-03-31 | 11835.00 RON | 0.00 RON | 0.00 RON |
| 902893 | 2009-02-28 | 12049.00 RON | 0.00 RON | 0.00 RON |
| 900926 | 2009-01-31 | 11158.00 RON | 0.00 RON | 0.00 RON |
| 821576 | 2008-12-31 | 14768.00 RON | 0.00 RON | 0.00 RON |
| 819608 | 2008-11-30 | 10808.00 RON | 0.00 RON | 0.00 RON |
| 817670 | 2008-10-31 | 6613.00 RON | 0.00 RON | 0.00 RON |
| 815942 | 2008-09-30 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 814219 | 2008-08-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 812491 | 2008-07-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 810747 | 2008-06-30 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 808993 | 2008-05-31 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 807007 | 2008-04-30 | 5055.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!