| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918322 | 2009-11-30 | 9482.00 RON | 0.00 RON | 0.00 RON |
| 916467 | 2009-10-31 | 4910.00 RON | 0.00 RON | 0.00 RON |
| 914805 | 2009-09-30 | 908.00 RON | 0.00 RON | 0.00 RON |
| 913140 | 2009-08-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 911468 | 2009-07-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 909790 | 2009-06-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 908110 | 2009-05-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 906249 | 2009-04-30 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 904334 | 2009-03-31 | 11097.00 RON | 0.00 RON | 0.00 RON |
| 902402 | 2009-02-28 | 11866.00 RON | 0.00 RON | 0.00 RON |
| 900437 | 2009-01-31 | 10838.00 RON | 0.00 RON | 0.00 RON |
| 821086 | 2008-12-31 | 14253.00 RON | 0.00 RON | 0.00 RON |
| 819113 | 2008-11-30 | 10434.00 RON | 0.00 RON | 0.00 RON |
| 817175 | 2008-10-31 | 6251.00 RON | 0.00 RON | 0.00 RON |
| 815456 | 2008-09-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 813727 | 2008-08-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 811996 | 2008-07-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 810249 | 2008-06-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 808494 | 2008-05-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 806503 | 2008-04-30 | 4426.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!