| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918647 | 2009-11-30 | 9949.00 RON | 0.00 RON | 0.00 RON |
| 916794 | 2009-10-31 | 4504.00 RON | 0.00 RON | 0.00 RON |
| 915128 | 2009-09-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 913465 | 2009-08-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 911789 | 2009-07-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 910114 | 2009-06-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 908434 | 2009-05-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 906578 | 2009-04-30 | 2881.00 RON | 0.00 RON | 0.00 RON |
| 904663 | 2009-03-31 | 12261.00 RON | 0.00 RON | 0.00 RON |
| 902733 | 2009-02-28 | 12075.00 RON | 0.00 RON | 0.00 RON |
| 900766 | 2009-01-31 | 10404.00 RON | 0.00 RON | 0.00 RON |
| 821416 | 2008-12-31 | 13010.00 RON | 0.00 RON | 0.00 RON |
| 819448 | 2008-11-30 | 11265.00 RON | 0.00 RON | 0.00 RON |
| 817510 | 2008-10-31 | 6939.00 RON | 0.00 RON | 0.00 RON |
| 815783 | 2008-09-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 814059 | 2008-08-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 812331 | 2008-07-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 810587 | 2008-06-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 808833 | 2008-05-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 806847 | 2008-04-30 | 5469.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!