| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919271 | 2009-11-30 | 18148.00 RON | 0.00 RON | 0.00 RON |
| 917421 | 2009-10-31 | 10083.00 RON | 0.00 RON | 0.00 RON |
| 915751 | 2009-09-30 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 914093 | 2009-08-31 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 912418 | 2009-07-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 910744 | 2009-06-30 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 909065 | 2009-05-31 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 907217 | 2009-04-30 | 3433.00 RON | 0.00 RON | 0.00 RON |
| 905303 | 2009-03-31 | 20502.00 RON | 0.00 RON | 0.00 RON |
| 903374 | 2009-02-28 | 22998.00 RON | 0.00 RON | 0.00 RON |
| 901404 | 2009-01-31 | 21415.00 RON | 0.00 RON | 0.00 RON |
| 822055 | 2008-12-31 | 29006.00 RON | 0.00 RON | 0.00 RON |
| 820088 | 2008-11-30 | 19853.00 RON | 0.00 RON | 0.00 RON |
| 818153 | 2008-10-31 | 12493.00 RON | 0.00 RON | 0.00 RON |
| 816417 | 2008-09-30 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 814692 | 2008-08-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 812967 | 2008-07-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 811226 | 2008-06-30 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 809469 | 2008-05-31 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 807489 | 2008-04-30 | 7945.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!