| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100108 | 2010-01-31 | 2991.00 RON | 0.00 RON | 0.00 RON |
| 919866 | 2009-12-31 | 2994.00 RON | 0.00 RON | 0.00 RON |
| 917994 | 2009-11-30 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 916139 | 2009-10-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 914483 | 2009-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 912815 | 2009-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 911141 | 2009-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 909463 | 2009-06-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 907784 | 2009-05-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 905917 | 2009-04-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 903999 | 2009-03-31 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 902068 | 2009-02-28 | 2786.00 RON | 0.00 RON | 0.00 RON |
| 900104 | 2009-01-31 | 2685.00 RON | 0.00 RON | 0.00 RON |
| 820754 | 2008-12-31 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 818780 | 2008-11-30 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 816839 | 2008-10-31 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 815122 | 2008-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 813395 | 2008-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 811661 | 2008-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 809912 | 2008-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!