| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914716 | 2009-09-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 913050 | 2009-08-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 911378 | 2009-07-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 909700 | 2009-06-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 908020 | 2009-05-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 906158 | 2009-04-30 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 904243 | 2009-03-31 | 10959.00 RON | 0.00 RON | 0.00 RON |
| 902311 | 2009-02-28 | 11106.00 RON | 0.00 RON | 0.00 RON |
| 900346 | 2009-01-31 | 9931.00 RON | 0.00 RON | 0.00 RON |
| 820995 | 2008-12-31 | 13216.00 RON | 0.00 RON | 0.00 RON |
| 819022 | 2008-11-30 | 9644.00 RON | 0.00 RON | 0.00 RON |
| 817084 | 2008-10-31 | 5834.00 RON | 0.00 RON | 0.00 RON |
| 815366 | 2008-09-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 813639 | 2008-08-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 811906 | 2008-07-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 810159 | 2008-06-30 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 808404 | 2008-05-31 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 806412 | 2008-04-30 | 3931.00 RON | 0.00 RON | 0.00 RON |
| 804407 | 2008-03-31 | 7408.00 RON | 0.00 RON | 0.00 RON |
| 802401 | 2008-02-29 | 9721.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!