| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105688 | 2010-04-30 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 103832 | 2010-03-31 | 2646.00 RON | 0.00 RON | 0.00 RON |
| 101975 | 2010-02-28 | 2982.00 RON | 0.00 RON | 0.00 RON |
| 100109 | 2010-01-31 | 3864.00 RON | 0.00 RON | 0.00 RON |
| 919867 | 2009-12-31 | 3681.00 RON | 0.00 RON | 0.00 RON |
| 917995 | 2009-11-30 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 916140 | 2009-10-31 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 905918 | 2009-04-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 904000 | 2009-03-31 | 3497.00 RON | 0.00 RON | 0.00 RON |
| 902069 | 2009-02-28 | 3719.00 RON | 0.00 RON | 0.00 RON |
| 900105 | 2009-01-31 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 820755 | 2008-12-31 | 4811.00 RON | 0.00 RON | 0.00 RON |
| 818781 | 2008-11-30 | 3414.00 RON | 0.00 RON | 0.00 RON |
| 816841 | 2008-10-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 806161 | 2008-04-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 804155 | 2008-03-31 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 802149 | 2008-02-29 | 3475.00 RON | 0.00 RON | 0.00 RON |
| 802035 | 2008-02-29 | 38.00 RON | 0.00 RON | 0.00 RON |
| 800110 | 2008-01-31 | 3700.00 RON | 0.00 RON | 0.00 RON |
| 721829 | 2007-12-31 | 4944.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!