| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918025 | 2009-11-30 | 7940.00 RON | 0.00 RON | 0.00 RON |
| 916170 | 2009-10-31 | 2899.00 RON | 0.00 RON | 0.00 RON |
| 914513 | 2009-09-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 912845 | 2009-08-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 911171 | 2009-07-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 909493 | 2009-06-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 907814 | 2009-05-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 905948 | 2009-04-30 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 904030 | 2009-03-31 | 10555.00 RON | 0.00 RON | 0.00 RON |
| 902099 | 2009-02-28 | 10766.00 RON | 0.00 RON | 0.00 RON |
| 900134 | 2009-01-31 | 10172.00 RON | 0.00 RON | 0.00 RON |
| 820784 | 2008-12-31 | 12834.00 RON | 0.00 RON | 0.00 RON |
| 818810 | 2008-11-30 | 9716.00 RON | 0.00 RON | 0.00 RON |
| 816870 | 2008-10-31 | 3599.00 RON | 0.00 RON | 0.00 RON |
| 815154 | 2008-09-30 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 813427 | 2008-08-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 811693 | 2008-07-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 809944 | 2008-06-30 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 808189 | 2008-05-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 806192 | 2008-04-30 | 3163.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!