| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920113 | 2009-12-31 | 6002.00 RON | 0.00 RON | 0.00 RON |
| 918242 | 2009-11-30 | 4217.00 RON | 0.00 RON | 0.00 RON |
| 917886 | 2009-10-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 916387 | 2009-10-31 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 914725 | 2009-09-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 913060 | 2009-08-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 911388 | 2009-07-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 909710 | 2009-06-30 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 908030 | 2009-05-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 906168 | 2009-04-30 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 904253 | 2009-03-31 | 6056.00 RON | 0.00 RON | 0.00 RON |
| 902321 | 2009-02-28 | 6183.00 RON | 0.00 RON | 0.00 RON |
| 900356 | 2009-01-31 | 6220.00 RON | 0.00 RON | 0.00 RON |
| 821005 | 2008-12-31 | 7740.00 RON | 0.00 RON | 0.00 RON |
| 819032 | 2008-11-30 | 5520.00 RON | 0.00 RON | 0.00 RON |
| 817094 | 2008-10-31 | 3079.00 RON | 0.00 RON | 0.00 RON |
| 815376 | 2008-09-30 | 980.00 RON | 0.00 RON | 0.00 RON |
| 813649 | 2008-08-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 811916 | 2008-07-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 810169 | 2008-06-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!