| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918706 | 2009-11-30 | 10794.00 RON | 0.00 RON | 0.00 RON |
| 916853 | 2009-10-31 | 5862.00 RON | 0.00 RON | 0.00 RON |
| 915187 | 2009-09-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 913524 | 2009-08-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 911848 | 2009-07-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 910173 | 2009-06-30 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 908493 | 2009-05-31 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 906637 | 2009-04-30 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 904722 | 2009-03-31 | 10839.00 RON | 0.00 RON | 0.00 RON |
| 902792 | 2009-02-28 | 12011.00 RON | 0.00 RON | 0.00 RON |
| 900825 | 2009-01-31 | 10275.00 RON | 0.00 RON | 0.00 RON |
| 821475 | 2008-12-31 | 15762.00 RON | 0.00 RON | 0.00 RON |
| 819507 | 2008-11-30 | 11707.00 RON | 0.00 RON | 0.00 RON |
| 817569 | 2008-10-31 | 6253.00 RON | 0.00 RON | 0.00 RON |
| 815842 | 2008-09-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 814118 | 2008-08-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 812390 | 2008-07-31 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 810646 | 2008-06-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 808892 | 2008-05-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 806906 | 2008-04-30 | 3909.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!