| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918588 | 2009-11-30 | 5835.00 RON | 0.00 RON | 0.00 RON |
| 916733 | 2009-10-31 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 915067 | 2009-09-30 | 959.00 RON | 0.00 RON | 0.00 RON |
| 913403 | 2009-08-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 911728 | 2009-07-31 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 910052 | 2009-06-30 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 908372 | 2009-05-31 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 906516 | 2009-04-30 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 904601 | 2009-03-31 | 7299.00 RON | 0.00 RON | 0.00 RON |
| 902670 | 2009-02-28 | 7268.00 RON | 0.00 RON | 0.00 RON |
| 900703 | 2009-01-31 | 7002.00 RON | 0.00 RON | 0.00 RON |
| 821353 | 2008-12-31 | 8818.00 RON | 0.00 RON | 0.00 RON |
| 819385 | 2008-11-30 | 7022.00 RON | 0.00 RON | 0.00 RON |
| 817447 | 2008-10-31 | 4697.00 RON | 0.00 RON | 0.00 RON |
| 815720 | 2008-09-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 813997 | 2008-08-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 812269 | 2008-07-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 810525 | 2008-06-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 808770 | 2008-05-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 806784 | 2008-04-30 | 3022.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!