| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920115 | 2009-12-31 | 28783.00 RON | 0.00 RON | 0.00 RON |
| 918244 | 2009-11-30 | 21425.00 RON | 0.00 RON | 0.00 RON |
| 916389 | 2009-10-31 | 11544.00 RON | 0.00 RON | 0.00 RON |
| 914727 | 2009-09-30 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 913062 | 2009-08-31 | 2602.00 RON | 0.00 RON | 0.00 RON |
| 911390 | 2009-07-31 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 909712 | 2009-06-30 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 908032 | 2009-05-31 | 4353.00 RON | 0.00 RON | 0.00 RON |
| 906170 | 2009-04-30 | 5798.00 RON | 0.00 RON | 0.00 RON |
| 904255 | 2009-03-31 | 25370.00 RON | 0.00 RON | 0.00 RON |
| 902323 | 2009-02-28 | 26067.00 RON | 0.00 RON | 0.00 RON |
| 900358 | 2009-01-31 | 28060.00 RON | 0.00 RON | 0.00 RON |
| 821007 | 2008-12-31 | 30794.00 RON | 0.00 RON | 0.00 RON |
| 819034 | 2008-11-30 | 23024.00 RON | 0.00 RON | 0.00 RON |
| 817096 | 2008-10-31 | 12366.00 RON | 0.00 RON | 0.00 RON |
| 815378 | 2008-09-30 | 2443.00 RON | 0.00 RON | 0.00 RON |
| 813651 | 2008-08-31 | 2055.00 RON | 0.00 RON | 0.00 RON |
| 811918 | 2008-07-31 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 810171 | 2008-06-30 | 2337.00 RON | 0.00 RON | 0.00 RON |
| 808416 | 2008-05-31 | 3143.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!