| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918632 | 2009-11-30 | 5562.00 RON | 0.00 RON | 0.00 RON |
| 916779 | 2009-10-31 | 3290.00 RON | 0.00 RON | 0.00 RON |
| 915113 | 2009-09-30 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 913450 | 2009-08-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 911774 | 2009-07-31 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 910099 | 2009-06-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 908419 | 2009-05-31 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 906563 | 2009-04-30 | 1887.00 RON | 0.00 RON | 0.00 RON |
| 904648 | 2009-03-31 | 7769.00 RON | 0.00 RON | 0.00 RON |
| 902718 | 2009-02-28 | 8223.00 RON | 0.00 RON | 0.00 RON |
| 900751 | 2009-01-31 | 7997.00 RON | 0.00 RON | 0.00 RON |
| 821401 | 2008-12-31 | 10323.00 RON | 0.00 RON | 0.00 RON |
| 819433 | 2008-11-30 | 7371.00 RON | 0.00 RON | 0.00 RON |
| 817495 | 2008-10-31 | 3577.00 RON | 0.00 RON | 0.00 RON |
| 815768 | 2008-09-30 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 814044 | 2008-08-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 812316 | 2008-07-31 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 810572 | 2008-06-30 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 808818 | 2008-05-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 806832 | 2008-04-30 | 3851.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!