| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918690 | 2009-11-30 | 13255.00 RON | 0.00 RON | 0.00 RON |
| 916837 | 2009-10-31 | 6857.00 RON | 0.00 RON | 0.00 RON |
| 915171 | 2009-09-30 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 913508 | 2009-08-31 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 911832 | 2009-07-31 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 910157 | 2009-06-30 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 908477 | 2009-05-31 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 906621 | 2009-04-30 | 4655.00 RON | 0.00 RON | 0.00 RON |
| 904706 | 2009-03-31 | 18095.00 RON | 0.00 RON | 0.00 RON |
| 902776 | 2009-02-28 | 18789.00 RON | 0.00 RON | 0.00 RON |
| 900809 | 2009-01-31 | 17779.00 RON | 0.00 RON | 0.00 RON |
| 821459 | 2008-12-31 | 23830.00 RON | 0.00 RON | 0.00 RON |
| 819491 | 2008-11-30 | 17750.00 RON | 0.00 RON | 0.00 RON |
| 817553 | 2008-10-31 | 10211.00 RON | 0.00 RON | 0.00 RON |
| 815826 | 2008-09-30 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 814102 | 2008-08-31 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 812374 | 2008-07-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 810630 | 2008-06-30 | 2669.00 RON | 0.00 RON | 0.00 RON |
| 808876 | 2008-05-31 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 806890 | 2008-04-30 | 7057.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!