| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918372 | 2009-11-30 | 15305.00 RON | 0.00 RON | 0.00 RON |
| 916518 | 2009-10-31 | 7730.00 RON | 0.00 RON | 0.00 RON |
| 914855 | 2009-09-30 | 2192.00 RON | 0.00 RON | 0.00 RON |
| 913190 | 2009-08-31 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 911517 | 2009-07-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 909840 | 2009-06-30 | 2686.00 RON | 0.00 RON | 0.00 RON |
| 908160 | 2009-05-31 | 3296.00 RON | 0.00 RON | 0.00 RON |
| 906299 | 2009-04-30 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 904384 | 2009-03-31 | 17078.00 RON | 0.00 RON | 0.00 RON |
| 902452 | 2009-02-28 | 18342.00 RON | 0.00 RON | 0.00 RON |
| 900487 | 2009-01-31 | 18633.00 RON | 0.00 RON | 0.00 RON |
| 821137 | 2008-12-31 | 24498.00 RON | 0.00 RON | 0.00 RON |
| 819165 | 2008-11-30 | 18780.00 RON | 0.00 RON | 0.00 RON |
| 817227 | 2008-10-31 | 10996.00 RON | 0.00 RON | 0.00 RON |
| 815507 | 2008-09-30 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 813778 | 2008-08-31 | 2183.00 RON | 0.00 RON | 0.00 RON |
| 812048 | 2008-07-31 | 2183.00 RON | 0.00 RON | 0.00 RON |
| 810303 | 2008-06-30 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 808548 | 2008-05-31 | 3106.00 RON | 0.00 RON | 0.00 RON |
| 806557 | 2008-04-30 | 8191.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!