| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919111 | 2009-11-30 | 8400.00 RON | 0.00 RON | 0.00 RON |
| 917261 | 2009-10-31 | 4532.00 RON | 0.00 RON | 0.00 RON |
| 915595 | 2009-09-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 913935 | 2009-08-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 912259 | 2009-07-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 910584 | 2009-06-30 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 908904 | 2009-05-31 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 907051 | 2009-04-30 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 905137 | 2009-03-31 | 10980.00 RON | 0.00 RON | 0.00 RON |
| 903208 | 2009-02-28 | 11531.00 RON | 0.00 RON | 0.00 RON |
| 901239 | 2009-01-31 | 10269.00 RON | 0.00 RON | 0.00 RON |
| 821890 | 2008-12-31 | 14294.00 RON | 0.00 RON | 0.00 RON |
| 819922 | 2008-11-30 | 9862.00 RON | 0.00 RON | 0.00 RON |
| 817984 | 2008-10-31 | 6328.00 RON | 0.00 RON | 0.00 RON |
| 816252 | 2008-09-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 814530 | 2008-08-31 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 812802 | 2008-07-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 811060 | 2008-06-30 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 809304 | 2008-05-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 807321 | 2008-04-30 | 3894.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!