| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918266 | 2009-11-30 | 8608.00 RON | 0.00 RON | 0.00 RON |
| 916411 | 2009-10-31 | 4609.00 RON | 0.00 RON | 0.00 RON |
| 914750 | 2009-09-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 913085 | 2009-08-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 911413 | 2009-07-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 909735 | 2009-06-30 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 908055 | 2009-05-31 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 906193 | 2009-04-30 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 904278 | 2009-03-31 | 10290.00 RON | 0.00 RON | 0.00 RON |
| 902346 | 2009-02-28 | 10915.00 RON | 0.00 RON | 0.00 RON |
| 900381 | 2009-01-31 | 10581.00 RON | 0.00 RON | 0.00 RON |
| 821030 | 2008-12-31 | 13388.00 RON | 0.00 RON | 0.00 RON |
| 819057 | 2008-11-30 | 9470.00 RON | 0.00 RON | 0.00 RON |
| 817119 | 2008-10-31 | 4131.00 RON | 0.00 RON | 0.00 RON |
| 815401 | 2008-09-30 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 813673 | 2008-08-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 811941 | 2008-07-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 810194 | 2008-06-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 808439 | 2008-05-31 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 806447 | 2008-04-30 | 3678.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!