| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919247 | 2009-11-30 | 6323.00 RON | 0.00 RON | 0.00 RON |
| 917397 | 2009-10-31 | 3143.00 RON | 0.00 RON | 0.00 RON |
| 915727 | 2009-09-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 914069 | 2009-08-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 912394 | 2009-07-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 910720 | 2009-06-30 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 909041 | 2009-05-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 907190 | 2009-04-30 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 905276 | 2009-03-31 | 8235.00 RON | 0.00 RON | 0.00 RON |
| 903347 | 2009-02-28 | 8653.00 RON | 0.00 RON | 0.00 RON |
| 901377 | 2009-01-31 | 7921.00 RON | 0.00 RON | 0.00 RON |
| 822028 | 2008-12-31 | 10107.00 RON | 0.00 RON | 0.00 RON |
| 820061 | 2008-11-30 | 7789.00 RON | 0.00 RON | 0.00 RON |
| 818126 | 2008-10-31 | 4914.00 RON | 0.00 RON | 0.00 RON |
| 816392 | 2008-09-30 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 814667 | 2008-08-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 812942 | 2008-07-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 811201 | 2008-06-30 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 809444 | 2008-05-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 807462 | 2008-04-30 | 3079.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!