| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918697 | 2009-11-30 | 9337.00 RON | 0.00 RON | 0.00 RON |
| 916844 | 2009-10-31 | 4910.00 RON | 0.00 RON | 0.00 RON |
| 915178 | 2009-09-30 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 913515 | 2009-08-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 911839 | 2009-07-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 910164 | 2009-06-30 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 908484 | 2009-05-31 | 2123.00 RON | 0.00 RON | 0.00 RON |
| 906628 | 2009-04-30 | 2689.00 RON | 0.00 RON | 0.00 RON |
| 904713 | 2009-03-31 | 14156.00 RON | 0.00 RON | 0.00 RON |
| 902783 | 2009-02-28 | 15043.00 RON | 0.00 RON | 0.00 RON |
| 900816 | 2009-01-31 | 14549.00 RON | 0.00 RON | 0.00 RON |
| 821466 | 2008-12-31 | 17805.00 RON | 0.00 RON | 0.00 RON |
| 819498 | 2008-11-30 | 13095.00 RON | 0.00 RON | 0.00 RON |
| 817560 | 2008-10-31 | 7878.00 RON | 0.00 RON | 0.00 RON |
| 815833 | 2008-09-30 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 814109 | 2008-08-31 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 812381 | 2008-07-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 810637 | 2008-06-30 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 808883 | 2008-05-31 | 3102.00 RON | 0.00 RON | 0.00 RON |
| 806897 | 2008-04-30 | 5950.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!