| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912883 | 2009-08-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 911210 | 2009-07-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 909532 | 2009-06-30 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 907852 | 2009-05-31 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 905988 | 2009-04-30 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 904073 | 2009-03-31 | 9536.00 RON | 0.00 RON | 0.00 RON |
| 902142 | 2009-02-28 | 9302.00 RON | 0.00 RON | 0.00 RON |
| 900177 | 2009-01-31 | 8796.00 RON | 0.00 RON | 0.00 RON |
| 820826 | 2008-12-31 | 11569.00 RON | 0.00 RON | 0.00 RON |
| 818852 | 2008-11-30 | 8789.00 RON | 0.00 RON | 0.00 RON |
| 816913 | 2008-10-31 | 5488.00 RON | 0.00 RON | 0.00 RON |
| 815195 | 2008-09-30 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 813468 | 2008-08-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 811734 | 2008-07-31 | 966.00 RON | 0.00 RON | 0.00 RON |
| 809987 | 2008-06-30 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 808232 | 2008-05-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 806239 | 2008-04-30 | 4283.00 RON | 0.00 RON | 0.00 RON |
| 804233 | 2008-03-31 | 8117.00 RON | 0.00 RON | 0.00 RON |
| 802226 | 2008-02-29 | 9016.00 RON | 0.00 RON | 0.00 RON |
| 800187 | 2008-01-31 | 9452.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!