| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918693 | 2009-11-30 | 6934.00 RON | 0.00 RON | 0.00 RON |
| 916840 | 2009-10-31 | 2917.00 RON | 0.00 RON | 0.00 RON |
| 915174 | 2009-09-30 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 913511 | 2009-08-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 911835 | 2009-07-31 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 910160 | 2009-06-30 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 908480 | 2009-05-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 906624 | 2009-04-30 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 904709 | 2009-03-31 | 11279.00 RON | 0.00 RON | 0.00 RON |
| 902779 | 2009-02-28 | 12078.00 RON | 0.00 RON | 0.00 RON |
| 900812 | 2009-01-31 | 11729.00 RON | 0.00 RON | 0.00 RON |
| 821462 | 2008-12-31 | 14840.00 RON | 0.00 RON | 0.00 RON |
| 819494 | 2008-11-30 | 10784.00 RON | 0.00 RON | 0.00 RON |
| 817556 | 2008-10-31 | 5320.00 RON | 0.00 RON | 0.00 RON |
| 815829 | 2008-09-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 814105 | 2008-08-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 812377 | 2008-07-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 810633 | 2008-06-30 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 808879 | 2008-05-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 806893 | 2008-04-30 | 3598.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!