| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917916 | 2009-11-30 | 16635.00 RON | 0.00 RON | 0.00 RON |
| 916060 | 2009-10-31 | 8327.00 RON | 0.00 RON | 0.00 RON |
| 914405 | 2009-09-30 | 2743.00 RON | 0.00 RON | 0.00 RON |
| 912736 | 2009-08-31 | 2195.00 RON | 0.00 RON | 0.00 RON |
| 911063 | 2009-07-31 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 909385 | 2009-06-30 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 907706 | 2009-05-31 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 905836 | 2009-04-30 | 5218.00 RON | 0.00 RON | 0.00 RON |
| 903918 | 2009-03-31 | 19441.00 RON | 0.00 RON | 0.00 RON |
| 901987 | 2009-02-28 | 20220.00 RON | 0.00 RON | 0.00 RON |
| 900025 | 2009-01-31 | 19519.00 RON | 0.00 RON | 0.00 RON |
| 820673 | 2008-12-31 | 25211.00 RON | 0.00 RON | 0.00 RON |
| 818698 | 2008-11-30 | 16716.00 RON | 0.00 RON | 0.00 RON |
| 816757 | 2008-10-31 | 8677.00 RON | 0.00 RON | 0.00 RON |
| 815043 | 2008-09-30 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 813314 | 2008-08-31 | 2329.00 RON | 0.00 RON | 0.00 RON |
| 811581 | 2008-07-31 | 2589.00 RON | 0.00 RON | 0.00 RON |
| 809831 | 2008-06-30 | 3124.00 RON | 0.00 RON | 0.00 RON |
| 808077 | 2008-05-31 | 3497.00 RON | 0.00 RON | 0.00 RON |
| 806077 | 2008-04-30 | 8088.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!