| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918001 | 2009-11-30 | 10010.00 RON | 0.00 RON | 0.00 RON |
| 916146 | 2009-10-31 | 2675.00 RON | 0.00 RON | 0.00 RON |
| 914489 | 2009-09-30 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 912821 | 2009-08-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 911147 | 2009-07-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 909469 | 2009-06-30 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 907790 | 2009-05-31 | 2025.00 RON | 0.00 RON | 0.00 RON |
| 905924 | 2009-04-30 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 904006 | 2009-03-31 | 8664.00 RON | 0.00 RON | 0.00 RON |
| 902075 | 2009-02-28 | 9228.00 RON | 0.00 RON | 0.00 RON |
| 900111 | 2009-01-31 | 8912.00 RON | 0.00 RON | 0.00 RON |
| 820761 | 2008-12-31 | 11379.00 RON | 0.00 RON | 0.00 RON |
| 818787 | 2008-11-30 | 7786.00 RON | 0.00 RON | 0.00 RON |
| 816847 | 2008-10-31 | 4773.00 RON | 0.00 RON | 0.00 RON |
| 815129 | 2008-09-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 813402 | 2008-08-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 811668 | 2008-07-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 809919 | 2008-06-30 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 808164 | 2008-05-31 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 806167 | 2008-04-30 | 3556.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!