| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908025 | 2009-05-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 906163 | 2009-04-30 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 904248 | 2009-03-31 | 10283.00 RON | 0.00 RON | 0.00 RON |
| 902316 | 2009-02-28 | 10942.00 RON | 0.00 RON | 0.00 RON |
| 900351 | 2009-01-31 | 10946.00 RON | 0.00 RON | 0.00 RON |
| 821000 | 2008-12-31 | 14069.00 RON | 0.00 RON | 0.00 RON |
| 819027 | 2008-11-30 | 9869.00 RON | 0.00 RON | 0.00 RON |
| 817089 | 2008-10-31 | 4995.00 RON | 0.00 RON | 0.00 RON |
| 815371 | 2008-09-30 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 813644 | 2008-08-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 811911 | 2008-07-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 810164 | 2008-06-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 808409 | 2008-05-31 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 806417 | 2008-04-30 | 4075.00 RON | 0.00 RON | 0.00 RON |
| 804412 | 2008-03-31 | 7701.00 RON | 0.00 RON | 0.00 RON |
| 802406 | 2008-02-29 | 9902.00 RON | 0.00 RON | 0.00 RON |
| 800367 | 2008-01-31 | 10074.00 RON | 0.00 RON | 0.00 RON |
| 722086 | 2007-12-31 | 13354.00 RON | 0.00 RON | 0.00 RON |
| 720040 | 2007-11-30 | 9127.00 RON | 0.00 RON | 0.00 RON |
| 718016 | 2007-10-31 | 4390.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!