| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919222 | 2009-11-30 | 11930.00 RON | 0.00 RON | 0.00 RON |
| 917372 | 2009-10-31 | 6428.00 RON | 0.00 RON | 0.00 RON |
| 915702 | 2009-09-30 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 914044 | 2009-08-31 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 912369 | 2009-07-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 910695 | 2009-06-30 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 909016 | 2009-05-31 | 2552.00 RON | 0.00 RON | 0.00 RON |
| 907165 | 2009-04-30 | 3639.00 RON | 0.00 RON | 0.00 RON |
| 905251 | 2009-03-31 | 15430.00 RON | 0.00 RON | 0.00 RON |
| 903322 | 2009-02-28 | 16190.00 RON | 0.00 RON | 0.00 RON |
| 901352 | 2009-01-31 | 15974.00 RON | 0.00 RON | 0.00 RON |
| 822003 | 2008-12-31 | 19101.00 RON | 0.00 RON | 0.00 RON |
| 820036 | 2008-11-30 | 14131.00 RON | 0.00 RON | 0.00 RON |
| 818101 | 2008-10-31 | 7457.00 RON | 0.00 RON | 0.00 RON |
| 816367 | 2008-09-30 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 814642 | 2008-08-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 812917 | 2008-07-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 811176 | 2008-06-30 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 809419 | 2008-05-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 807437 | 2008-04-30 | 4979.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!