| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918277 | 2009-11-30 | 6697.00 RON | 0.00 RON | 0.00 RON |
| 916422 | 2009-10-31 | 3425.00 RON | 0.00 RON | 0.00 RON |
| 914761 | 2009-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 913096 | 2009-08-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 911424 | 2009-07-31 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 909746 | 2009-06-30 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 908066 | 2009-05-31 | 1802.00 RON | 0.00 RON | 0.00 RON |
| 906204 | 2009-04-30 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 904289 | 2009-03-31 | 8588.00 RON | 0.00 RON | 0.00 RON |
| 902357 | 2009-02-28 | 7661.00 RON | 0.00 RON | 0.00 RON |
| 900392 | 2009-01-31 | 8269.00 RON | 0.00 RON | 0.00 RON |
| 821041 | 2008-12-31 | 11963.00 RON | 0.00 RON | 0.00 RON |
| 819068 | 2008-11-30 | 8972.00 RON | 0.00 RON | 0.00 RON |
| 817130 | 2008-10-31 | 4866.00 RON | 0.00 RON | 0.00 RON |
| 815412 | 2008-09-30 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 813684 | 2008-08-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 811952 | 2008-07-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 810205 | 2008-06-30 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 808450 | 2008-05-31 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 806458 | 2008-04-30 | 3474.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!