| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918979 | 2009-11-30 | 16360.00 RON | 0.00 RON | 0.00 RON |
| 917128 | 2009-10-31 | 9263.00 RON | 0.00 RON | 0.00 RON |
| 915461 | 2009-09-30 | 1743.00 RON | 0.00 RON | 0.00 RON |
| 913801 | 2009-08-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 912125 | 2009-07-31 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 910450 | 2009-06-30 | 2038.00 RON | 0.00 RON | 0.00 RON |
| 908770 | 2009-05-31 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 906915 | 2009-04-30 | 4116.00 RON | 0.00 RON | 0.00 RON |
| 905001 | 2009-03-31 | 19325.00 RON | 0.00 RON | 0.00 RON |
| 903071 | 2009-02-28 | 19115.00 RON | 0.00 RON | 0.00 RON |
| 901105 | 2009-01-31 | 18377.00 RON | 0.00 RON | 0.00 RON |
| 821755 | 2008-12-31 | 23300.00 RON | 0.00 RON | 0.00 RON |
| 819788 | 2008-11-30 | 15248.00 RON | 0.00 RON | 0.00 RON |
| 817850 | 2008-10-31 | 9372.00 RON | 0.00 RON | 0.00 RON |
| 816120 | 2008-09-30 | 1721.00 RON | 0.00 RON | 0.00 RON |
| 814397 | 2008-08-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 812669 | 2008-07-31 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 810926 | 2008-06-30 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 809170 | 2008-05-31 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 807186 | 2008-04-30 | 6824.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!