| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906891 | 2009-04-30 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 904977 | 2009-03-31 | 10933.00 RON | 0.00 RON | 0.00 RON |
| 903047 | 2009-02-28 | 10918.00 RON | 0.00 RON | 0.00 RON |
| 901081 | 2009-01-31 | 9971.00 RON | 0.00 RON | 0.00 RON |
| 821731 | 2008-12-31 | 14633.00 RON | 0.00 RON | 0.00 RON |
| 819763 | 2008-11-30 | 10014.00 RON | 0.00 RON | 0.00 RON |
| 817825 | 2008-10-31 | 5703.00 RON | 0.00 RON | 0.00 RON |
| 816095 | 2008-09-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 814372 | 2008-08-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 812644 | 2008-07-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 810901 | 2008-06-30 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 809145 | 2008-05-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 807161 | 2008-04-30 | 4079.00 RON | 0.00 RON | 0.00 RON |
| 805156 | 2008-03-31 | 9220.00 RON | 0.00 RON | 0.00 RON |
| 803150 | 2008-02-29 | 11115.00 RON | 0.00 RON | 0.00 RON |
| 801112 | 2008-01-31 | 12744.00 RON | 0.00 RON | 0.00 RON |
| 722831 | 2007-12-31 | 15493.00 RON | 0.00 RON | 0.00 RON |
| 720785 | 2007-11-30 | 9882.00 RON | 0.00 RON | 0.00 RON |
| 718754 | 2007-10-31 | 4781.00 RON | 0.00 RON | 0.00 RON |
| 716987 | 2007-09-30 | 1011.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!