| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110115 | 2010-06-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 108490 | 2010-05-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 106679 | 2010-04-30 | 3332.00 RON | 0.00 RON | 0.00 RON |
| 104826 | 2010-03-31 | 11721.00 RON | 0.00 RON | 0.00 RON |
| 102971 | 2010-02-28 | 13315.00 RON | 0.00 RON | 0.00 RON |
| 101105 | 2010-01-31 | 17421.00 RON | 0.00 RON | 0.00 RON |
| 920861 | 2009-12-31 | 17368.00 RON | 0.00 RON | 0.00 RON |
| 918987 | 2009-11-30 | 12477.00 RON | 0.00 RON | 0.00 RON |
| 917136 | 2009-10-31 | 5377.00 RON | 0.00 RON | 0.00 RON |
| 915469 | 2009-09-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 913809 | 2009-08-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 912133 | 2009-07-31 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 910458 | 2009-06-30 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 908778 | 2009-05-31 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 906923 | 2009-04-30 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 905009 | 2009-03-31 | 16607.00 RON | 0.00 RON | 0.00 RON |
| 903080 | 2009-02-28 | 16202.00 RON | 0.00 RON | 0.00 RON |
| 901113 | 2009-01-31 | 14264.00 RON | 0.00 RON | 0.00 RON |
| 821763 | 2008-12-31 | 20424.00 RON | 0.00 RON | 0.00 RON |
| 819796 | 2008-11-30 | 12667.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!