| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907336 | 2009-04-30 | 2029.00 RON | 0.00 RON | 0.00 RON |
| 905422 | 2009-03-31 | 9710.00 RON | 0.00 RON | 0.00 RON |
| 903495 | 2009-02-28 | 9711.00 RON | 0.00 RON | 0.00 RON |
| 901525 | 2009-01-31 | 8614.00 RON | 0.00 RON | 0.00 RON |
| 822176 | 2008-12-31 | 11798.00 RON | 0.00 RON | 0.00 RON |
| 820209 | 2008-11-30 | 7970.00 RON | 0.00 RON | 0.00 RON |
| 818274 | 2008-10-31 | 4725.00 RON | 0.00 RON | 0.00 RON |
| 816534 | 2008-09-30 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 814812 | 2008-08-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 813086 | 2008-07-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 811347 | 2008-06-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 809590 | 2008-05-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 807613 | 2008-04-30 | 3576.00 RON | 0.00 RON | 0.00 RON |
| 805609 | 2008-03-31 | 5814.00 RON | 0.00 RON | 0.00 RON |
| 803606 | 2008-02-29 | 7237.00 RON | 0.00 RON | 0.00 RON |
| 801570 | 2008-01-31 | 8031.00 RON | 0.00 RON | 0.00 RON |
| 723289 | 2007-12-31 | 10502.00 RON | 0.00 RON | 0.00 RON |
| 721243 | 2007-11-30 | 7103.00 RON | 0.00 RON | 0.00 RON |
| 719206 | 2007-10-31 | 3446.00 RON | 0.00 RON | 0.00 RON |
| 717440 | 2007-09-30 | 961.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!