| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919050 | 2009-11-30 | 17447.00 RON | 0.00 RON | 0.00 RON |
| 917200 | 2009-10-31 | 9444.00 RON | 0.00 RON | 0.00 RON |
| 915534 | 2009-09-30 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 913874 | 2009-08-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 912198 | 2009-07-31 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 910523 | 2009-06-30 | 2722.00 RON | 0.00 RON | 0.00 RON |
| 908843 | 2009-05-31 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 906988 | 2009-04-30 | 4680.00 RON | 0.00 RON | 0.00 RON |
| 905074 | 2009-03-31 | 23454.00 RON | 0.00 RON | 0.00 RON |
| 903145 | 2009-02-28 | 24848.00 RON | 0.00 RON | 0.00 RON |
| 901177 | 2009-01-31 | 22934.00 RON | 0.00 RON | 0.00 RON |
| 821828 | 2008-12-31 | 30417.00 RON | 0.00 RON | 0.00 RON |
| 819860 | 2008-11-30 | 21222.00 RON | 0.00 RON | 0.00 RON |
| 817922 | 2008-10-31 | 12781.00 RON | 0.00 RON | 0.00 RON |
| 816191 | 2008-09-30 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 814469 | 2008-08-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 812741 | 2008-07-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 810999 | 2008-06-30 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 809243 | 2008-05-31 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 807259 | 2008-04-30 | 8486.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!