| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907987 | 2009-05-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 906125 | 2009-04-30 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 904210 | 2009-03-31 | 9757.00 RON | 0.00 RON | 0.00 RON |
| 902278 | 2009-02-28 | 9480.00 RON | 0.00 RON | 0.00 RON |
| 900313 | 2009-01-31 | 9799.00 RON | 0.00 RON | 0.00 RON |
| 820962 | 2008-12-31 | 12926.00 RON | 0.00 RON | 0.00 RON |
| 818988 | 2008-11-30 | 9464.00 RON | 0.00 RON | 0.00 RON |
| 817050 | 2008-10-31 | 3866.00 RON | 0.00 RON | 0.00 RON |
| 815332 | 2008-09-30 | 997.00 RON | 0.00 RON | 0.00 RON |
| 813605 | 2008-08-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 811871 | 2008-07-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 810124 | 2008-06-30 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 808369 | 2008-05-31 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 806377 | 2008-04-30 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 804372 | 2008-03-31 | 6783.00 RON | 0.00 RON | 0.00 RON |
| 802366 | 2008-02-29 | 6956.00 RON | 0.00 RON | 0.00 RON |
| 800327 | 2008-01-31 | 11269.00 RON | 0.00 RON | 0.00 RON |
| 722046 | 2007-12-31 | 15703.00 RON | 0.00 RON | 0.00 RON |
| 720000 | 2007-11-30 | 7421.00 RON | 0.00 RON | 0.00 RON |
| 717976 | 2007-10-31 | 4692.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!