| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100888 | 2010-01-31 | 11151.00 RON | 0.00 RON | 0.00 RON |
| 920644 | 2009-12-31 | 9631.00 RON | 0.00 RON | 0.00 RON |
| 918771 | 2009-11-30 | 7563.00 RON | 0.00 RON | 0.00 RON |
| 916918 | 2009-10-31 | 3751.00 RON | 0.00 RON | 0.00 RON |
| 915253 | 2009-09-30 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 913591 | 2009-08-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 911915 | 2009-07-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 910240 | 2009-06-30 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 908560 | 2009-05-31 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 906704 | 2009-04-30 | 2597.00 RON | 0.00 RON | 0.00 RON |
| 904789 | 2009-03-31 | 9004.00 RON | 0.00 RON | 0.00 RON |
| 902859 | 2009-02-28 | 11391.00 RON | 0.00 RON | 0.00 RON |
| 900892 | 2009-01-31 | 10889.00 RON | 0.00 RON | 0.00 RON |
| 821542 | 2008-12-31 | 11696.00 RON | 0.00 RON | 0.00 RON |
| 819574 | 2008-11-30 | 8956.00 RON | 0.00 RON | 0.00 RON |
| 817636 | 2008-10-31 | 5209.00 RON | 0.00 RON | 0.00 RON |
| 815909 | 2008-09-30 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 814185 | 2008-08-31 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 812457 | 2008-07-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 810713 | 2008-06-30 | 1734.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!