| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918153 | 2009-11-30 | 7206.00 RON | 0.00 RON | 0.00 RON |
| 916299 | 2009-10-31 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 914638 | 2009-09-30 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 912972 | 2009-08-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 911300 | 2009-07-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 909622 | 2009-06-30 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 907942 | 2009-05-31 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 906080 | 2009-04-30 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 904165 | 2009-03-31 | 8635.00 RON | 0.00 RON | 0.00 RON |
| 902234 | 2009-02-28 | 8988.00 RON | 0.00 RON | 0.00 RON |
| 900269 | 2009-01-31 | 8670.00 RON | 0.00 RON | 0.00 RON |
| 820918 | 2008-12-31 | 11421.00 RON | 0.00 RON | 0.00 RON |
| 818944 | 2008-11-30 | 8090.00 RON | 0.00 RON | 0.00 RON |
| 817006 | 2008-10-31 | 5077.00 RON | 0.00 RON | 0.00 RON |
| 815287 | 2008-09-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 813560 | 2008-08-31 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 811826 | 2008-07-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 810079 | 2008-06-30 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 808324 | 2008-05-31 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 806332 | 2008-04-30 | 3340.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!