| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918063 | 2009-11-30 | 9471.00 RON | 0.00 RON | 0.00 RON |
| 916208 | 2009-10-31 | 4583.00 RON | 0.00 RON | 0.00 RON |
| 914549 | 2009-09-30 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 912882 | 2009-08-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 911209 | 2009-07-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 909531 | 2009-06-30 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 907851 | 2009-05-31 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 905987 | 2009-04-30 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 904072 | 2009-03-31 | 11539.00 RON | 0.00 RON | 0.00 RON |
| 902141 | 2009-02-28 | 11707.00 RON | 0.00 RON | 0.00 RON |
| 900176 | 2009-01-31 | 10489.00 RON | 0.00 RON | 0.00 RON |
| 820825 | 2008-12-31 | 14141.00 RON | 0.00 RON | 0.00 RON |
| 818851 | 2008-11-30 | 10606.00 RON | 0.00 RON | 0.00 RON |
| 816912 | 2008-10-31 | 6637.00 RON | 0.00 RON | 0.00 RON |
| 815194 | 2008-09-30 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 813467 | 2008-08-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 811733 | 2008-07-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 809986 | 2008-06-30 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 808231 | 2008-05-31 | 1721.00 RON | 0.00 RON | 0.00 RON |
| 806238 | 2008-04-30 | 4727.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!