| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918610 | 2009-11-30 | 12543.00 RON | 0.00 RON | 0.00 RON |
| 916757 | 2009-10-31 | 7587.00 RON | 0.00 RON | 0.00 RON |
| 915090 | 2009-09-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 913427 | 2009-08-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 911752 | 2009-07-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 910076 | 2009-06-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 908396 | 2009-05-31 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 906540 | 2009-04-30 | 2899.00 RON | 0.00 RON | 0.00 RON |
| 904625 | 2009-03-31 | 17147.00 RON | 0.00 RON | 0.00 RON |
| 902695 | 2009-02-28 | 18485.00 RON | 0.00 RON | 0.00 RON |
| 900728 | 2009-01-31 | 16560.00 RON | 0.00 RON | 0.00 RON |
| 821378 | 2008-12-31 | 23787.00 RON | 0.00 RON | 0.00 RON |
| 819410 | 2008-11-30 | 16119.00 RON | 0.00 RON | 0.00 RON |
| 817472 | 2008-10-31 | 10585.00 RON | 0.00 RON | 0.00 RON |
| 815745 | 2008-09-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 814021 | 2008-08-31 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 812293 | 2008-07-31 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 810549 | 2008-06-30 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 808795 | 2008-05-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 806809 | 2008-04-30 | 5651.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!