| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920573 | 2009-12-31 | 17908.00 RON | 0.00 RON | 0.00 RON |
| 918700 | 2009-11-30 | 11182.00 RON | 0.00 RON | 0.00 RON |
| 916847 | 2009-10-31 | 6173.00 RON | 0.00 RON | 0.00 RON |
| 915181 | 2009-09-30 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 913518 | 2009-08-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 911842 | 2009-07-31 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 910167 | 2009-06-30 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 908487 | 2009-05-31 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 906631 | 2009-04-30 | 3406.00 RON | 0.00 RON | 0.00 RON |
| 904716 | 2009-03-31 | 16235.00 RON | 0.00 RON | 0.00 RON |
| 902786 | 2009-02-28 | 17470.00 RON | 0.00 RON | 0.00 RON |
| 900819 | 2009-01-31 | 17238.00 RON | 0.00 RON | 0.00 RON |
| 821469 | 2008-12-31 | 21859.00 RON | 0.00 RON | 0.00 RON |
| 819501 | 2008-11-30 | 15959.00 RON | 0.00 RON | 0.00 RON |
| 817563 | 2008-10-31 | 8604.00 RON | 0.00 RON | 0.00 RON |
| 815836 | 2008-09-30 | 2137.00 RON | 0.00 RON | 0.00 RON |
| 814112 | 2008-08-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 812384 | 2008-07-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 810640 | 2008-06-30 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 808886 | 2008-05-31 | 2429.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!