| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918857 | 2009-11-30 | 8209.00 RON | 0.00 RON | 0.00 RON |
| 917004 | 2009-10-31 | 4169.00 RON | 0.00 RON | 0.00 RON |
| 915339 | 2009-09-30 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 913677 | 2009-08-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 912001 | 2009-07-31 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 910326 | 2009-06-30 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 908646 | 2009-05-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 906791 | 2009-04-30 | 2137.00 RON | 0.00 RON | 0.00 RON |
| 904877 | 2009-03-31 | 11059.00 RON | 0.00 RON | 0.00 RON |
| 902947 | 2009-02-28 | 11380.00 RON | 0.00 RON | 0.00 RON |
| 900980 | 2009-01-31 | 10211.00 RON | 0.00 RON | 0.00 RON |
| 821630 | 2008-12-31 | 12655.00 RON | 0.00 RON | 0.00 RON |
| 819662 | 2008-11-30 | 8995.00 RON | 0.00 RON | 0.00 RON |
| 817724 | 2008-10-31 | 5600.00 RON | 0.00 RON | 0.00 RON |
| 815995 | 2008-09-30 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 814272 | 2008-08-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 812544 | 2008-07-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 810800 | 2008-06-30 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 809045 | 2008-05-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 807060 | 2008-04-30 | 3949.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!