| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908779 | 2009-05-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 906924 | 2009-04-30 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 905010 | 2009-03-31 | 14058.00 RON | 0.00 RON | 0.00 RON |
| 903081 | 2009-02-28 | 13993.00 RON | 0.00 RON | 0.00 RON |
| 901114 | 2009-01-31 | 14202.00 RON | 0.00 RON | 0.00 RON |
| 821764 | 2008-12-31 | 16390.00 RON | 0.00 RON | 0.00 RON |
| 819797 | 2008-11-30 | 12421.00 RON | 0.00 RON | 0.00 RON |
| 817859 | 2008-10-31 | 7055.00 RON | 0.00 RON | 0.00 RON |
| 816129 | 2008-09-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 814406 | 2008-08-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 812678 | 2008-07-31 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 810935 | 2008-06-30 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 809179 | 2008-05-31 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 807195 | 2008-04-30 | 5275.00 RON | 0.00 RON | 0.00 RON |
| 805190 | 2008-03-31 | 11000.00 RON | 0.00 RON | 0.00 RON |
| 803184 | 2008-02-29 | 12704.00 RON | 0.00 RON | 0.00 RON |
| 801146 | 2008-01-31 | 13609.00 RON | 0.00 RON | 0.00 RON |
| 722865 | 2007-12-31 | 18219.00 RON | 0.00 RON | 0.00 RON |
| 720819 | 2007-11-30 | 12174.00 RON | 0.00 RON | 0.00 RON |
| 718788 | 2007-10-31 | 6416.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!