| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920627 | 2009-12-31 | 18508.00 RON | 0.00 RON | 0.00 RON |
| 918754 | 2009-11-30 | 13194.00 RON | 0.00 RON | 0.00 RON |
| 916901 | 2009-10-31 | 7149.00 RON | 0.00 RON | 0.00 RON |
| 915235 | 2009-09-30 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 913573 | 2009-08-31 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 911897 | 2009-07-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 910222 | 2009-06-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 908542 | 2009-05-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 906686 | 2009-04-30 | 3908.00 RON | 0.00 RON | 0.00 RON |
| 904771 | 2009-03-31 | 16975.00 RON | 0.00 RON | 0.00 RON |
| 902841 | 2009-02-28 | 17749.00 RON | 0.00 RON | 0.00 RON |
| 900874 | 2009-01-31 | 15742.00 RON | 0.00 RON | 0.00 RON |
| 821524 | 2008-12-31 | 22039.00 RON | 0.00 RON | 0.00 RON |
| 819556 | 2008-11-30 | 15088.00 RON | 0.00 RON | 0.00 RON |
| 817618 | 2008-10-31 | 9598.00 RON | 0.00 RON | 0.00 RON |
| 815891 | 2008-09-30 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 814167 | 2008-08-31 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 812439 | 2008-07-31 | 1817.00 RON | 0.00 RON | 0.00 RON |
| 810695 | 2008-06-30 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 808941 | 2008-05-31 | 1972.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!