| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920117 | 2009-12-31 | 19814.00 RON | 0.00 RON | 0.00 RON |
| 918246 | 2009-11-30 | 13174.00 RON | 0.00 RON | 0.00 RON |
| 916391 | 2009-10-31 | 6318.00 RON | 0.00 RON | 0.00 RON |
| 914730 | 2009-09-30 | 1694.00 RON | 0.00 RON | 0.00 RON |
| 913065 | 2009-08-31 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 911393 | 2009-07-31 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 909715 | 2009-06-30 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 908035 | 2009-05-31 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 906173 | 2009-04-30 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 904258 | 2009-03-31 | 18336.00 RON | 0.00 RON | 0.00 RON |
| 902326 | 2009-02-28 | 18550.00 RON | 0.00 RON | 0.00 RON |
| 900361 | 2009-01-31 | 17709.00 RON | 0.00 RON | 0.00 RON |
| 821010 | 2008-12-31 | 23534.00 RON | 0.00 RON | 0.00 RON |
| 819037 | 2008-11-30 | 16700.00 RON | 0.00 RON | 0.00 RON |
| 817099 | 2008-10-31 | 10126.00 RON | 0.00 RON | 0.00 RON |
| 815381 | 2008-09-30 | 1730.00 RON | 0.00 RON | 0.00 RON |
| 813654 | 2008-08-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 811921 | 2008-07-31 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 810174 | 2008-06-30 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 808419 | 2008-05-31 | 2305.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!