| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915459 | 2009-09-30 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 913799 | 2009-08-31 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 912123 | 2009-07-31 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 910448 | 2009-06-30 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 908768 | 2009-05-31 | 3152.00 RON | 0.00 RON | 0.00 RON |
| 906913 | 2009-04-30 | 4307.00 RON | 0.00 RON | 0.00 RON |
| 904999 | 2009-03-31 | 16043.00 RON | 0.00 RON | 0.00 RON |
| 903069 | 2009-02-28 | 17703.00 RON | 0.00 RON | 0.00 RON |
| 901103 | 2009-01-31 | 16814.00 RON | 0.00 RON | 0.00 RON |
| 821753 | 2008-12-31 | 22255.00 RON | 0.00 RON | 0.00 RON |
| 819786 | 2008-11-30 | 15299.00 RON | 0.00 RON | 0.00 RON |
| 817848 | 2008-10-31 | 4902.00 RON | 0.00 RON | 0.00 RON |
| 816118 | 2008-09-30 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 814395 | 2008-08-31 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 812667 | 2008-07-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 810924 | 2008-06-30 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 809168 | 2008-05-31 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 807184 | 2008-04-30 | 5890.00 RON | 0.00 RON | 0.00 RON |
| 805179 | 2008-03-31 | 12064.00 RON | 0.00 RON | 0.00 RON |
| 803173 | 2008-02-29 | 14436.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!