| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918731 | 2009-11-30 | 5939.00 RON | 0.00 RON | 0.00 RON |
| 916878 | 2009-10-31 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 915212 | 2009-09-30 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 913550 | 2009-08-31 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 911874 | 2009-07-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 910199 | 2009-06-30 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 908519 | 2009-05-31 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 906663 | 2009-04-30 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 904748 | 2009-03-31 | 9525.00 RON | 0.00 RON | 0.00 RON |
| 902818 | 2009-02-28 | 9742.00 RON | 0.00 RON | 0.00 RON |
| 900851 | 2009-01-31 | 9408.00 RON | 0.00 RON | 0.00 RON |
| 821501 | 2008-12-31 | 12019.00 RON | 0.00 RON | 0.00 RON |
| 819533 | 2008-11-30 | 8641.00 RON | 0.00 RON | 0.00 RON |
| 817595 | 2008-10-31 | 4955.00 RON | 0.00 RON | 0.00 RON |
| 815868 | 2008-09-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 814144 | 2008-08-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 812416 | 2008-07-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 810672 | 2008-06-30 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 808918 | 2008-05-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 806932 | 2008-04-30 | 3070.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!