| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918142 | 2009-11-30 | 14715.00 RON | 0.00 RON | 0.00 RON |
| 916288 | 2009-10-31 | 7650.00 RON | 0.00 RON | 0.00 RON |
| 914627 | 2009-09-30 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 912961 | 2009-08-31 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 911289 | 2009-07-31 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 909611 | 2009-06-30 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 907931 | 2009-05-31 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 906069 | 2009-04-30 | 4205.00 RON | 0.00 RON | 0.00 RON |
| 904154 | 2009-03-31 | 17533.00 RON | 0.00 RON | 0.00 RON |
| 902223 | 2009-02-28 | 18118.00 RON | 0.00 RON | 0.00 RON |
| 900258 | 2009-01-31 | 17375.00 RON | 0.00 RON | 0.00 RON |
| 820907 | 2008-12-31 | 22990.00 RON | 0.00 RON | 0.00 RON |
| 818933 | 2008-11-30 | 16568.00 RON | 0.00 RON | 0.00 RON |
| 816995 | 2008-10-31 | 10432.00 RON | 0.00 RON | 0.00 RON |
| 815276 | 2008-09-30 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 813549 | 2008-08-31 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 811815 | 2008-07-31 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 810068 | 2008-06-30 | 2922.00 RON | 0.00 RON | 0.00 RON |
| 808313 | 2008-05-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 806321 | 2008-04-30 | 7697.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!