| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914711 | 2009-09-30 | 990.00 RON | 0.00 RON | 0.00 RON |
| 913045 | 2009-08-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 911373 | 2009-07-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 909695 | 2009-06-30 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 908015 | 2009-05-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 906153 | 2009-04-30 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 904238 | 2009-03-31 | 6921.00 RON | 0.00 RON | 0.00 RON |
| 902306 | 2009-02-28 | 8546.00 RON | 0.00 RON | 0.00 RON |
| 900341 | 2009-01-31 | 8027.00 RON | 0.00 RON | 0.00 RON |
| 820990 | 2008-12-31 | 10516.00 RON | 0.00 RON | 0.00 RON |
| 819017 | 2008-11-30 | 7640.00 RON | 0.00 RON | 0.00 RON |
| 817079 | 2008-10-31 | 4618.00 RON | 0.00 RON | 0.00 RON |
| 815361 | 2008-09-30 | 939.00 RON | 0.00 RON | 0.00 RON |
| 813634 | 2008-08-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 811900 | 2008-07-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 810153 | 2008-06-30 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 808398 | 2008-05-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 806406 | 2008-04-30 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 804401 | 2008-03-31 | 6255.00 RON | 0.00 RON | 0.00 RON |
| 802395 | 2008-02-29 | 7048.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!