| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918272 | 2009-11-30 | 12109.00 RON | 0.00 RON | 0.00 RON |
| 916417 | 2009-10-31 | 6658.00 RON | 0.00 RON | 0.00 RON |
| 914756 | 2009-09-30 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 913091 | 2009-08-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 911419 | 2009-07-31 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 909741 | 2009-06-30 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 908061 | 2009-05-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 906199 | 2009-04-30 | 3022.00 RON | 0.00 RON | 0.00 RON |
| 904284 | 2009-03-31 | 14950.00 RON | 0.00 RON | 0.00 RON |
| 902352 | 2009-02-28 | 15572.00 RON | 0.00 RON | 0.00 RON |
| 900387 | 2009-01-31 | 13968.00 RON | 0.00 RON | 0.00 RON |
| 821036 | 2008-12-31 | 20098.00 RON | 0.00 RON | 0.00 RON |
| 819063 | 2008-11-30 | 16003.00 RON | 0.00 RON | 0.00 RON |
| 817125 | 2008-10-31 | 9185.00 RON | 0.00 RON | 0.00 RON |
| 815407 | 2008-09-30 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 813679 | 2008-08-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 811947 | 2008-07-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 810200 | 2008-06-30 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 808445 | 2008-05-31 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 806453 | 2008-04-30 | 5712.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!