| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914665 | 2009-09-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 912999 | 2009-08-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 911327 | 2009-07-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 909649 | 2009-06-30 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 907969 | 2009-05-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 906107 | 2009-04-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 904192 | 2009-03-31 | 9276.00 RON | 0.00 RON | 0.00 RON |
| 902261 | 2009-02-28 | 9884.00 RON | 0.00 RON | 0.00 RON |
| 900295 | 2009-01-31 | 9363.00 RON | 0.00 RON | 0.00 RON |
| 820944 | 2008-12-31 | 12358.00 RON | 0.00 RON | 0.00 RON |
| 818970 | 2008-11-30 | 8416.00 RON | 0.00 RON | 0.00 RON |
| 817032 | 2008-10-31 | 6400.00 RON | 0.00 RON | 0.00 RON |
| 815314 | 2008-09-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 813587 | 2008-08-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 811853 | 2008-07-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 810106 | 2008-06-30 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 808351 | 2008-05-31 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 806359 | 2008-04-30 | 5254.00 RON | 0.00 RON | 0.00 RON |
| 804354 | 2008-03-31 | 11172.00 RON | 0.00 RON | 0.00 RON |
| 802348 | 2008-02-29 | 12151.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!