| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915076 | 2009-09-30 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 913413 | 2009-08-31 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 911738 | 2009-07-31 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 910062 | 2009-06-30 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 908382 | 2009-05-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 906526 | 2009-04-30 | 1863.00 RON | 0.00 RON | 0.00 RON |
| 904611 | 2009-03-31 | 7444.00 RON | 0.00 RON | 0.00 RON |
| 902681 | 2009-02-28 | 7780.00 RON | 0.00 RON | 0.00 RON |
| 900714 | 2009-01-31 | 7775.00 RON | 0.00 RON | 0.00 RON |
| 821364 | 2008-12-31 | 9630.00 RON | 0.00 RON | 0.00 RON |
| 819396 | 2008-11-30 | 7324.00 RON | 0.00 RON | 0.00 RON |
| 817458 | 2008-10-31 | 3259.00 RON | 0.00 RON | 0.00 RON |
| 815731 | 2008-09-30 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 814007 | 2008-08-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 812279 | 2008-07-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 810535 | 2008-06-30 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 808781 | 2008-05-31 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 806795 | 2008-04-30 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 804790 | 2008-03-31 | 6989.00 RON | 0.00 RON | 0.00 RON |
| 802784 | 2008-02-29 | 7423.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!