| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918415 | 2009-11-30 | 10378.00 RON | 0.00 RON | 0.00 RON |
| 916560 | 2009-10-31 | 6174.00 RON | 0.00 RON | 0.00 RON |
| 914896 | 2009-09-30 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 913232 | 2009-08-31 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 911558 | 2009-07-31 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 909881 | 2009-06-30 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 908202 | 2009-05-31 | 3065.00 RON | 0.00 RON | 0.00 RON |
| 906343 | 2009-04-30 | 4543.00 RON | 0.00 RON | 0.00 RON |
| 904427 | 2009-03-31 | 13841.00 RON | 0.00 RON | 0.00 RON |
| 902496 | 2009-02-28 | 14417.00 RON | 0.00 RON | 0.00 RON |
| 900530 | 2009-01-31 | 13149.00 RON | 0.00 RON | 0.00 RON |
| 821179 | 2008-12-31 | 17357.00 RON | 0.00 RON | 0.00 RON |
| 819208 | 2008-11-30 | 12684.00 RON | 0.00 RON | 0.00 RON |
| 817270 | 2008-10-31 | 7232.00 RON | 0.00 RON | 0.00 RON |
| 815549 | 2008-09-30 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 813820 | 2008-08-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 812090 | 2008-07-31 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 810345 | 2008-06-30 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 808590 | 2008-05-31 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 806600 | 2008-04-30 | 6149.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!