| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918338 | 2009-11-30 | 14374.00 RON | 0.00 RON | 0.00 RON |
| 916484 | 2009-10-31 | 5318.00 RON | 0.00 RON | 0.00 RON |
| 914821 | 2009-09-30 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 913156 | 2009-08-31 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 911483 | 2009-07-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 909806 | 2009-06-30 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 908126 | 2009-05-31 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 906265 | 2009-04-30 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 904350 | 2009-03-31 | 17087.00 RON | 0.00 RON | 0.00 RON |
| 902418 | 2009-02-28 | 17800.00 RON | 0.00 RON | 0.00 RON |
| 900453 | 2009-01-31 | 17585.00 RON | 0.00 RON | 0.00 RON |
| 821103 | 2008-12-31 | 23221.00 RON | 0.00 RON | 0.00 RON |
| 819130 | 2008-11-30 | 16514.00 RON | 0.00 RON | 0.00 RON |
| 817192 | 2008-10-31 | 8385.00 RON | 0.00 RON | 0.00 RON |
| 815473 | 2008-09-30 | 1800.00 RON | 0.00 RON | 0.00 RON |
| 813743 | 2008-08-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 812014 | 2008-07-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 810267 | 2008-06-30 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 808512 | 2008-05-31 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 806521 | 2008-04-30 | 5790.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!