| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918997 | 2009-11-30 | 6224.85 RON | 0.00 RON | 0.00 RON |
| 917146 | 2009-10-31 | 3358.15 RON | 0.00 RON | 0.00 RON |
| 915479 | 2009-09-30 | 974.00 RON | 0.00 RON | 0.00 RON |
| 913819 | 2009-08-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 912143 | 2009-07-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 910468 | 2009-06-30 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 908788 | 2009-05-31 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 906933 | 2009-04-30 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 905019 | 2009-03-31 | 8745.00 RON | 0.00 RON | 0.00 RON |
| 903090 | 2009-02-28 | 8780.00 RON | 0.00 RON | 0.00 RON |
| 901123 | 2009-01-31 | 8609.00 RON | 0.00 RON | 0.00 RON |
| 821773 | 2008-12-31 | 11115.00 RON | 0.00 RON | 0.00 RON |
| 819806 | 2008-11-30 | 7833.00 RON | 0.00 RON | 0.00 RON |
| 817868 | 2008-10-31 | 4954.00 RON | 0.00 RON | 0.00 RON |
| 816138 | 2008-09-30 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 814415 | 2008-08-31 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 812687 | 2008-07-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 810944 | 2008-06-30 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 809188 | 2008-05-31 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 807204 | 2008-04-30 | 4372.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!