| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100885 | 2010-01-31 | 8409.00 RON | 0.00 RON | 0.00 RON |
| 920641 | 2009-12-31 | 7639.00 RON | 0.00 RON | 0.00 RON |
| 918768 | 2009-11-30 | 5463.00 RON | 0.00 RON | 0.00 RON |
| 916915 | 2009-10-31 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 915249 | 2009-09-30 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 913587 | 2009-08-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 911911 | 2009-07-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 910236 | 2009-06-30 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 908556 | 2009-05-31 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 906700 | 2009-04-30 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 904785 | 2009-03-31 | 7101.00 RON | 0.00 RON | 0.00 RON |
| 902855 | 2009-02-28 | 7609.00 RON | 0.00 RON | 0.00 RON |
| 900888 | 2009-01-31 | 7385.00 RON | 0.00 RON | 0.00 RON |
| 821538 | 2008-12-31 | 9268.00 RON | 0.00 RON | 0.00 RON |
| 819570 | 2008-11-30 | 6913.00 RON | 0.00 RON | 0.00 RON |
| 817632 | 2008-10-31 | 4220.00 RON | 0.00 RON | 0.00 RON |
| 815905 | 2008-09-30 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 814181 | 2008-08-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 812453 | 2008-07-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 810709 | 2008-06-30 | 1476.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!