| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901376 | 2009-01-31 | 18187.00 RON | 0.00 RON | 0.00 RON |
| 822027 | 2008-12-31 | 23236.00 RON | 0.00 RON | 0.00 RON |
| 820060 | 2008-11-30 | 17135.00 RON | 0.00 RON | 0.00 RON |
| 818125 | 2008-10-31 | 5511.00 RON | 0.00 RON | 0.00 RON |
| 816391 | 2008-09-30 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 814666 | 2008-08-31 | 1336.00 RON | 0.00 RON | 0.00 RON |
| 812941 | 2008-07-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 811200 | 2008-06-30 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 809443 | 2008-05-31 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 807461 | 2008-04-30 | 6420.00 RON | 0.00 RON | 0.00 RON |
| 805457 | 2008-03-31 | 13885.00 RON | 0.00 RON | 0.00 RON |
| 803451 | 2008-02-29 | 17418.00 RON | 0.00 RON | 0.00 RON |
| 801414 | 2008-01-31 | 19477.00 RON | 0.00 RON | 0.00 RON |
| 723133 | 2007-12-31 | 24022.00 RON | 0.00 RON | 0.00 RON |
| 721089 | 2007-11-30 | 18267.00 RON | 0.00 RON | 0.00 RON |
| 719055 | 2007-10-31 | 8784.00 RON | 0.00 RON | 0.00 RON |
| 717291 | 2007-09-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 715524 | 2007-08-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 713746 | 2007-07-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 711955 | 2007-06-30 | 1233.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!