| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918186 | 2009-11-30 | 10345.00 RON | 0.00 RON | 0.00 RON |
| 916332 | 2009-10-31 | 6857.00 RON | 0.00 RON | 0.00 RON |
| 914672 | 2009-09-30 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 913006 | 2009-08-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 911334 | 2009-07-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 909656 | 2009-06-30 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 907976 | 2009-05-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 906114 | 2009-04-30 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 904199 | 2009-03-31 | 12050.00 RON | 0.00 RON | 0.00 RON |
| 902268 | 2009-02-28 | 12884.00 RON | 0.00 RON | 0.00 RON |
| 900302 | 2009-01-31 | 12375.00 RON | 0.00 RON | 0.00 RON |
| 820951 | 2008-12-31 | 15872.00 RON | 0.00 RON | 0.00 RON |
| 818977 | 2008-11-30 | 10943.00 RON | 0.00 RON | 0.00 RON |
| 817039 | 2008-10-31 | 8761.00 RON | 0.00 RON | 0.00 RON |
| 815321 | 2008-09-30 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 813594 | 2008-08-31 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 811860 | 2008-07-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 810113 | 2008-06-30 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 808358 | 2008-05-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 806366 | 2008-04-30 | 5910.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!