| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918718 | 2009-11-30 | 8317.00 RON | 0.00 RON | 0.00 RON |
| 916865 | 2009-10-31 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 915199 | 2009-09-30 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 913536 | 2009-08-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 911860 | 2009-07-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 910185 | 2009-06-30 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 908505 | 2009-05-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 906649 | 2009-04-30 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 904734 | 2009-03-31 | 11183.00 RON | 0.00 RON | 0.00 RON |
| 902804 | 2009-02-28 | 10702.00 RON | 0.00 RON | 0.00 RON |
| 900837 | 2009-01-31 | 10325.00 RON | 0.00 RON | 0.00 RON |
| 821487 | 2008-12-31 | 13149.00 RON | 0.00 RON | 0.00 RON |
| 819519 | 2008-11-30 | 9479.00 RON | 0.00 RON | 0.00 RON |
| 817581 | 2008-10-31 | 4874.00 RON | 0.00 RON | 0.00 RON |
| 815854 | 2008-09-30 | 952.00 RON | 0.00 RON | 0.00 RON |
| 814130 | 2008-08-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 812402 | 2008-07-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 810658 | 2008-06-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 808904 | 2008-05-31 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 806918 | 2008-04-30 | 2861.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!