| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 911017 | 2009-06-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 909338 | 2009-05-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 907639 | 2009-04-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 905766 | 2009-03-31 | 12106.00 RON | 0.00 RON | 0.00 RON |
| 903840 | 2009-02-28 | 13091.00 RON | 0.00 RON | 0.00 RON |
| 901873 | 2009-01-31 | 12343.00 RON | 0.00 RON | 0.00 RON |
| 822525 | 2008-12-31 | 16065.00 RON | 0.00 RON | 0.00 RON |
| 820559 | 2008-11-30 | 11546.00 RON | 0.00 RON | 0.00 RON |
| 818621 | 2008-10-31 | 7234.00 RON | 0.00 RON | 0.00 RON |
| 816711 | 2008-09-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 814990 | 2008-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 813265 | 2008-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 811530 | 2008-06-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 809774 | 2008-05-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 807995 | 2008-04-30 | 3608.00 RON | 0.00 RON | 0.00 RON |
| 806000 | 2008-03-31 | 8366.00 RON | 0.00 RON | 0.00 RON |
| 803998 | 2008-02-29 | 10441.00 RON | 0.00 RON | 0.00 RON |
| 801967 | 2008-01-31 | 14534.00 RON | 0.00 RON | 0.00 RON |
| 723686 | 2007-12-31 | 17058.00 RON | 0.00 RON | 0.00 RON |
| 721647 | 2007-11-30 | 11467.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!