| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918166 | 2009-11-30 | 15022.00 RON | 0.00 RON | 0.00 RON |
| 916312 | 2009-10-31 | 7859.00 RON | 0.00 RON | 0.00 RON |
| 914651 | 2009-09-30 | 3292.00 RON | 0.00 RON | 0.00 RON |
| 912985 | 2009-08-31 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 911313 | 2009-07-31 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 909635 | 2009-06-30 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 907955 | 2009-05-31 | 2998.00 RON | 0.00 RON | 0.00 RON |
| 906093 | 2009-04-30 | 4543.00 RON | 0.00 RON | 0.00 RON |
| 904178 | 2009-03-31 | 18761.00 RON | 0.00 RON | 0.00 RON |
| 902247 | 2009-02-28 | 20320.00 RON | 0.00 RON | 0.00 RON |
| 900282 | 2009-01-31 | 18535.00 RON | 0.00 RON | 0.00 RON |
| 820931 | 2008-12-31 | 22573.00 RON | 0.00 RON | 0.00 RON |
| 818957 | 2008-11-30 | 16719.00 RON | 0.00 RON | 0.00 RON |
| 817019 | 2008-10-31 | 8588.00 RON | 0.00 RON | 0.00 RON |
| 815300 | 2008-09-30 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 813573 | 2008-08-31 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 811839 | 2008-07-31 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 810092 | 2008-06-30 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 808337 | 2008-05-31 | 3391.00 RON | 0.00 RON | 0.00 RON |
| 806345 | 2008-04-30 | 7358.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!