| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919011 | 2009-11-30 | 9110.00 RON | 0.00 RON | 0.00 RON |
| 917160 | 2009-10-31 | 5032.00 RON | 0.00 RON | 0.00 RON |
| 915493 | 2009-09-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 913833 | 2009-08-31 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 912157 | 2009-07-31 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 910482 | 2009-06-30 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 908802 | 2009-05-31 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 906947 | 2009-04-30 | 2682.00 RON | 0.00 RON | 0.00 RON |
| 905033 | 2009-03-31 | 12439.00 RON | 0.00 RON | 0.00 RON |
| 903104 | 2009-02-28 | 11549.00 RON | 0.00 RON | 0.00 RON |
| 901136 | 2009-01-31 | 11381.00 RON | 0.00 RON | 0.00 RON |
| 821786 | 2008-12-31 | 16650.00 RON | 0.00 RON | 0.00 RON |
| 819819 | 2008-11-30 | 10685.00 RON | 0.00 RON | 0.00 RON |
| 817881 | 2008-10-31 | 5730.00 RON | 0.00 RON | 0.00 RON |
| 816152 | 2008-09-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 814429 | 2008-08-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 812701 | 2008-07-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 810958 | 2008-06-30 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 809202 | 2008-05-31 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 807218 | 2008-04-30 | 5145.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!