| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918126 | 2009-11-30 | 6705.00 RON | 0.00 RON | 0.00 RON |
| 916272 | 2009-10-31 | 3949.00 RON | 0.00 RON | 0.00 RON |
| 914612 | 2009-09-30 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 912945 | 2009-08-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 911272 | 2009-07-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 909594 | 2009-06-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 907914 | 2009-05-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 906052 | 2009-04-30 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 904137 | 2009-03-31 | 8721.00 RON | 0.00 RON | 0.00 RON |
| 902206 | 2009-02-28 | 9358.00 RON | 0.00 RON | 0.00 RON |
| 900241 | 2009-01-31 | 9084.00 RON | 0.00 RON | 0.00 RON |
| 820890 | 2008-12-31 | 12073.00 RON | 0.00 RON | 0.00 RON |
| 818916 | 2008-11-30 | 8316.00 RON | 0.00 RON | 0.00 RON |
| 816977 | 2008-10-31 | 4996.00 RON | 0.00 RON | 0.00 RON |
| 815258 | 2008-09-30 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 813531 | 2008-08-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 811797 | 2008-07-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 810050 | 2008-06-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 808295 | 2008-05-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 806303 | 2008-04-30 | 3926.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!