| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918954 | 2009-11-30 | 7599.00 RON | 0.00 RON | 0.00 RON |
| 917103 | 2009-10-31 | 4173.00 RON | 0.00 RON | 0.00 RON |
| 915436 | 2009-09-30 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 913776 | 2009-08-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 912100 | 2009-07-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 910425 | 2009-06-30 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 908745 | 2009-05-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 906890 | 2009-04-30 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 904976 | 2009-03-31 | 8762.00 RON | 0.00 RON | 0.00 RON |
| 903046 | 2009-02-28 | 8971.00 RON | 0.00 RON | 0.00 RON |
| 901080 | 2009-01-31 | 8187.00 RON | 0.00 RON | 0.00 RON |
| 821730 | 2008-12-31 | 11067.00 RON | 0.00 RON | 0.00 RON |
| 819762 | 2008-11-30 | 7652.00 RON | 0.00 RON | 0.00 RON |
| 817824 | 2008-10-31 | 4497.00 RON | 0.00 RON | 0.00 RON |
| 816094 | 2008-09-30 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 814371 | 2008-08-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 812643 | 2008-07-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 810900 | 2008-06-30 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 809144 | 2008-05-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 807160 | 2008-04-30 | 2736.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!