| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918361 | 2009-11-30 | 7022.00 RON | 0.00 RON | 0.00 RON |
| 916507 | 2009-10-31 | 3845.00 RON | 0.00 RON | 0.00 RON |
| 914844 | 2009-09-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 913179 | 2009-08-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 911506 | 2009-07-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 909829 | 2009-06-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 908149 | 2009-05-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 906288 | 2009-04-30 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 904373 | 2009-03-31 | 8991.00 RON | 0.00 RON | 0.00 RON |
| 902441 | 2009-02-28 | 9731.00 RON | 0.00 RON | 0.00 RON |
| 900476 | 2009-01-31 | 9424.00 RON | 0.00 RON | 0.00 RON |
| 821126 | 2008-12-31 | 12365.00 RON | 0.00 RON | 0.00 RON |
| 819153 | 2008-11-30 | 7821.00 RON | 0.00 RON | 0.00 RON |
| 817215 | 2008-10-31 | 2750.00 RON | 0.00 RON | 0.00 RON |
| 815495 | 2008-09-30 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 813765 | 2008-08-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 812035 | 2008-07-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 810290 | 2008-06-30 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 808535 | 2008-05-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 806544 | 2008-04-30 | 3415.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!