| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 204526 | 2011-03-31 | 9193.00 RON | 0.00 RON | 0.00 RON |
| 202774 | 2011-02-28 | 14128.00 RON | 0.00 RON | 0.00 RON |
| 201750 | 2011-01-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 201019 | 2011-01-31 | 12948.00 RON | 0.00 RON | 0.00 RON |
| 120037 | 2010-12-31 | 9326.00 RON | 0.00 RON | 0.00 RON |
| 118250 | 2010-11-30 | 6405.00 RON | 0.00 RON | 0.00 RON |
| 116489 | 2010-10-31 | 3776.00 RON | 0.00 RON | 0.00 RON |
| 114895 | 2010-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 113314 | 2010-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 111686 | 2010-07-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 110076 | 2010-06-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 108451 | 2010-05-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 106639 | 2010-04-30 | 6419.00 RON | 0.00 RON | 0.00 RON |
| 104786 | 2010-03-31 | 14039.00 RON | 0.00 RON | 0.00 RON |
| 102931 | 2010-02-28 | 16073.00 RON | 0.00 RON | 0.00 RON |
| 101065 | 2010-01-31 | 20301.00 RON | 0.00 RON | 0.00 RON |
| 920821 | 2009-12-31 | 19574.00 RON | 0.00 RON | 0.00 RON |
| 918947 | 2009-11-30 | 15085.00 RON | 0.00 RON | 0.00 RON |
| 917096 | 2009-10-31 | 7711.00 RON | 0.00 RON | 0.00 RON |
| 915429 | 2009-09-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!