| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919041 | 2009-11-30 | 8579.00 RON | 0.00 RON | 0.00 RON |
| 917191 | 2009-10-31 | 3740.00 RON | 0.00 RON | 0.00 RON |
| 915525 | 2009-09-30 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 913865 | 2009-08-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 912189 | 2009-07-31 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 910514 | 2009-06-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 908834 | 2009-05-31 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 906979 | 2009-04-30 | 2132.00 RON | 0.00 RON | 0.00 RON |
| 905065 | 2009-03-31 | 8854.00 RON | 0.00 RON | 0.00 RON |
| 903136 | 2009-02-28 | 9487.00 RON | 0.00 RON | 0.00 RON |
| 901168 | 2009-01-31 | 9496.00 RON | 0.00 RON | 0.00 RON |
| 821819 | 2008-12-31 | 10482.00 RON | 0.00 RON | 0.00 RON |
| 819851 | 2008-11-30 | 9395.00 RON | 0.00 RON | 0.00 RON |
| 817913 | 2008-10-31 | 4641.00 RON | 0.00 RON | 0.00 RON |
| 816182 | 2008-09-30 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 814460 | 2008-08-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 812732 | 2008-07-31 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 810990 | 2008-06-30 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 809234 | 2008-05-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 807250 | 2008-04-30 | 3851.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!