| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908166 | 2009-05-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 906305 | 2009-04-30 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 904390 | 2009-03-31 | 16699.00 RON | 0.00 RON | 0.00 RON |
| 902458 | 2009-02-28 | 17818.00 RON | 0.00 RON | 0.00 RON |
| 900493 | 2009-01-31 | 18431.00 RON | 0.00 RON | 0.00 RON |
| 821143 | 2008-12-31 | 24020.00 RON | 0.00 RON | 0.00 RON |
| 819171 | 2008-11-30 | 14210.00 RON | 0.00 RON | 0.00 RON |
| 817233 | 2008-10-31 | 9457.00 RON | 0.00 RON | 0.00 RON |
| 815513 | 2008-09-30 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 813784 | 2008-08-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 812054 | 2008-07-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 810309 | 2008-06-30 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 808554 | 2008-05-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 806563 | 2008-04-30 | 10477.00 RON | 0.00 RON | 0.00 RON |
| 804558 | 2008-03-31 | 21253.00 RON | 0.00 RON | 0.00 RON |
| 802552 | 2008-02-29 | 26692.00 RON | 0.00 RON | 0.00 RON |
| 800513 | 2008-01-31 | 28343.00 RON | 0.00 RON | 0.00 RON |
| 722232 | 2007-12-31 | 35336.00 RON | 0.00 RON | 0.00 RON |
| 720187 | 2007-11-30 | 23118.00 RON | 0.00 RON | 0.00 RON |
| 718165 | 2007-10-31 | 11129.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!