| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910685 | 2009-06-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 909006 | 2009-05-31 | 2260.00 RON | 0.00 RON | 0.00 RON |
| 907154 | 2009-04-30 | 3115.00 RON | 0.00 RON | 0.00 RON |
| 905240 | 2009-03-31 | 12440.00 RON | 0.00 RON | 0.00 RON |
| 903311 | 2009-02-28 | 12444.00 RON | 0.00 RON | 0.00 RON |
| 901341 | 2009-01-31 | 12048.00 RON | 0.00 RON | 0.00 RON |
| 821992 | 2008-12-31 | 15902.00 RON | 0.00 RON | 0.00 RON |
| 820025 | 2008-11-30 | 11098.00 RON | 0.00 RON | 0.00 RON |
| 818090 | 2008-10-31 | 7059.00 RON | 0.00 RON | 0.00 RON |
| 816357 | 2008-09-30 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 814632 | 2008-08-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 812907 | 2008-07-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 811166 | 2008-06-30 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 809409 | 2008-05-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 807427 | 2008-04-30 | 4769.00 RON | 0.00 RON | 0.00 RON |
| 805422 | 2008-03-31 | 9405.00 RON | 0.00 RON | 0.00 RON |
| 803416 | 2008-02-29 | 10975.00 RON | 0.00 RON | 0.00 RON |
| 801379 | 2008-01-31 | 12410.00 RON | 0.00 RON | 0.00 RON |
| 723098 | 2007-12-31 | 14391.00 RON | 0.00 RON | 0.00 RON |
| 721054 | 2007-11-30 | 11101.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!