| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908807 | 2009-05-31 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 906952 | 2009-04-30 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 905038 | 2009-03-31 | 6987.00 RON | 0.00 RON | 0.00 RON |
| 903109 | 2009-02-28 | 7686.00 RON | 0.00 RON | 0.00 RON |
| 901141 | 2009-01-31 | 7632.00 RON | 0.00 RON | 0.00 RON |
| 821792 | 2008-12-31 | 10026.00 RON | 0.00 RON | 0.00 RON |
| 819824 | 2008-11-30 | 6745.00 RON | 0.00 RON | 0.00 RON |
| 817886 | 2008-10-31 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 816157 | 2008-09-30 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 814434 | 2008-08-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 812706 | 2008-07-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 810963 | 2008-06-30 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 809207 | 2008-05-31 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 807223 | 2008-04-30 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 805218 | 2008-03-31 | 5106.00 RON | 0.00 RON | 0.00 RON |
| 803212 | 2008-02-29 | 6646.00 RON | 0.00 RON | 0.00 RON |
| 801174 | 2008-01-31 | 7423.00 RON | 0.00 RON | 0.00 RON |
| 722894 | 2007-12-31 | 9602.00 RON | 0.00 RON | 0.00 RON |
| 720848 | 2007-11-30 | 6920.00 RON | 0.00 RON | 0.00 RON |
| 719658 | 2007-10-31 | 3495.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!