| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918747 | 2009-11-30 | 8800.00 RON | 0.00 RON | 0.00 RON |
| 916894 | 2009-10-31 | 4602.00 RON | 0.00 RON | 0.00 RON |
| 915228 | 2009-09-30 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 913566 | 2009-08-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 911890 | 2009-07-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 910215 | 2009-06-30 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 908535 | 2009-05-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 906679 | 2009-04-30 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 904764 | 2009-03-31 | 11358.00 RON | 0.00 RON | 0.00 RON |
| 902834 | 2009-02-28 | 11926.00 RON | 0.00 RON | 0.00 RON |
| 900867 | 2009-01-31 | 11416.00 RON | 0.00 RON | 0.00 RON |
| 821517 | 2008-12-31 | 15174.00 RON | 0.00 RON | 0.00 RON |
| 819549 | 2008-11-30 | 10167.00 RON | 0.00 RON | 0.00 RON |
| 817611 | 2008-10-31 | 6122.00 RON | 0.00 RON | 0.00 RON |
| 815884 | 2008-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 814160 | 2008-08-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 812432 | 2008-07-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 810688 | 2008-06-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 808934 | 2008-05-31 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 806948 | 2008-04-30 | 4043.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!