| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919043 | 2009-11-30 | 15319.00 RON | 0.00 RON | 0.00 RON |
| 917193 | 2009-10-31 | 6821.00 RON | 0.00 RON | 0.00 RON |
| 915527 | 2009-09-30 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 913867 | 2009-08-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 912191 | 2009-07-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 910516 | 2009-06-30 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 908836 | 2009-05-31 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 906981 | 2009-04-30 | 3816.00 RON | 0.00 RON | 0.00 RON |
| 905067 | 2009-03-31 | 20819.00 RON | 0.00 RON | 0.00 RON |
| 903138 | 2009-02-28 | 21150.00 RON | 0.00 RON | 0.00 RON |
| 901170 | 2009-01-31 | 20417.00 RON | 0.00 RON | 0.00 RON |
| 821821 | 2008-12-31 | 25730.00 RON | 0.00 RON | 0.00 RON |
| 819853 | 2008-11-30 | 18505.00 RON | 0.00 RON | 0.00 RON |
| 817915 | 2008-10-31 | 9994.00 RON | 0.00 RON | 0.00 RON |
| 816184 | 2008-09-30 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 814462 | 2008-08-31 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 812734 | 2008-07-31 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 810992 | 2008-06-30 | 2121.00 RON | 0.00 RON | 0.00 RON |
| 809236 | 2008-05-31 | 2193.00 RON | 0.00 RON | 0.00 RON |
| 807252 | 2008-04-30 | 6630.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!