| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918176 | 2009-11-30 | 10471.00 RON | 0.00 RON | 0.00 RON |
| 916322 | 2009-10-31 | 5710.00 RON | 0.00 RON | 0.00 RON |
| 914662 | 2009-09-30 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 912996 | 2009-08-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 911324 | 2009-07-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 909646 | 2009-06-30 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 907966 | 2009-05-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 906104 | 2009-04-30 | 2395.00 RON | 0.00 RON | 0.00 RON |
| 904189 | 2009-03-31 | 12060.00 RON | 0.00 RON | 0.00 RON |
| 902258 | 2009-02-28 | 12124.00 RON | 0.00 RON | 0.00 RON |
| 900292 | 2009-01-31 | 12779.00 RON | 0.00 RON | 0.00 RON |
| 820941 | 2008-12-31 | 14869.00 RON | 0.00 RON | 0.00 RON |
| 818967 | 2008-11-30 | 11228.00 RON | 0.00 RON | 0.00 RON |
| 817029 | 2008-10-31 | 6880.00 RON | 0.00 RON | 0.00 RON |
| 815311 | 2008-09-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 813584 | 2008-08-31 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 811850 | 2008-07-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 810103 | 2008-06-30 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 808348 | 2008-05-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 806356 | 2008-04-30 | 4309.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!