| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919066 | 2009-11-30 | 9131.00 RON | 0.00 RON | 0.00 RON |
| 917216 | 2009-10-31 | 4527.00 RON | 0.00 RON | 0.00 RON |
| 915551 | 2009-09-30 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 913891 | 2009-08-31 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 912215 | 2009-07-31 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 910540 | 2009-06-30 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 908860 | 2009-05-31 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 907005 | 2009-04-30 | 2712.00 RON | 0.00 RON | 0.00 RON |
| 905091 | 2009-03-31 | 12170.00 RON | 0.00 RON | 0.00 RON |
| 903162 | 2009-02-28 | 12691.00 RON | 0.00 RON | 0.00 RON |
| 901194 | 2009-01-31 | 12139.00 RON | 0.00 RON | 0.00 RON |
| 821845 | 2008-12-31 | 15856.00 RON | 0.00 RON | 0.00 RON |
| 819877 | 2008-11-30 | 10930.00 RON | 0.00 RON | 0.00 RON |
| 817939 | 2008-10-31 | 5732.00 RON | 0.00 RON | 0.00 RON |
| 816208 | 2008-09-30 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 814486 | 2008-08-31 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 812758 | 2008-07-31 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 811016 | 2008-06-30 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 809260 | 2008-05-31 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 807276 | 2008-04-30 | 3982.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!