| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918673 | 2009-11-30 | 17152.00 RON | 0.00 RON | 0.00 RON |
| 916820 | 2009-10-31 | 9461.00 RON | 0.00 RON | 0.00 RON |
| 915154 | 2009-09-30 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 913491 | 2009-08-31 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 911815 | 2009-07-31 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 910140 | 2009-06-30 | 3642.00 RON | 0.00 RON | 0.00 RON |
| 908460 | 2009-05-31 | 4019.00 RON | 0.00 RON | 0.00 RON |
| 906604 | 2009-04-30 | 5418.00 RON | 0.00 RON | 0.00 RON |
| 904689 | 2009-03-31 | 22032.00 RON | 0.00 RON | 0.00 RON |
| 902759 | 2009-02-28 | 23047.00 RON | 0.00 RON | 0.00 RON |
| 900792 | 2009-01-31 | 21805.00 RON | 0.00 RON | 0.00 RON |
| 821442 | 2008-12-31 | 28962.00 RON | 0.00 RON | 0.00 RON |
| 819474 | 2008-11-30 | 21740.00 RON | 0.00 RON | 0.00 RON |
| 817536 | 2008-10-31 | 13222.00 RON | 0.00 RON | 0.00 RON |
| 815809 | 2008-09-30 | 2902.00 RON | 0.00 RON | 0.00 RON |
| 814085 | 2008-08-31 | 2827.00 RON | 0.00 RON | 0.00 RON |
| 812357 | 2008-07-31 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 810613 | 2008-06-30 | 3122.00 RON | 0.00 RON | 0.00 RON |
| 808859 | 2008-05-31 | 3823.00 RON | 0.00 RON | 0.00 RON |
| 806873 | 2008-04-30 | 8186.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!