| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915636 | 2009-09-30 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 913977 | 2009-08-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 912301 | 2009-07-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 910626 | 2009-06-30 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 908946 | 2009-05-31 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 907093 | 2009-04-30 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 905179 | 2009-03-31 | 8548.00 RON | 0.00 RON | 0.00 RON |
| 903250 | 2009-02-28 | 8787.00 RON | 0.00 RON | 0.00 RON |
| 901280 | 2009-01-31 | 8930.00 RON | 0.00 RON | 0.00 RON |
| 821931 | 2008-12-31 | 11462.00 RON | 0.00 RON | 0.00 RON |
| 819963 | 2008-11-30 | 7390.00 RON | 0.00 RON | 0.00 RON |
| 818027 | 2008-10-31 | 3152.00 RON | 0.00 RON | 0.00 RON |
| 816295 | 2008-09-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 814572 | 2008-08-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 812845 | 2008-07-31 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 811104 | 2008-06-30 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 809348 | 2008-05-31 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 807365 | 2008-04-30 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 805360 | 2008-03-31 | 6394.00 RON | 0.00 RON | 0.00 RON |
| 803354 | 2008-02-29 | 8689.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!