| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901167 | 2009-01-31 | 18976.00 RON | 0.00 RON | 0.00 RON |
| 821818 | 2008-12-31 | 23828.00 RON | 0.00 RON | 0.00 RON |
| 819850 | 2008-11-30 | 18968.00 RON | 0.00 RON | 0.00 RON |
| 817912 | 2008-10-31 | 10820.00 RON | 0.00 RON | 0.00 RON |
| 816181 | 2008-09-30 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 814459 | 2008-08-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 812731 | 2008-07-31 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 810989 | 2008-06-30 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 809233 | 2008-05-31 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 807249 | 2008-04-30 | 7383.00 RON | 0.00 RON | 0.00 RON |
| 805244 | 2008-03-31 | 14664.00 RON | 0.00 RON | 0.00 RON |
| 803238 | 2008-02-29 | 18338.00 RON | 0.00 RON | 0.00 RON |
| 801200 | 2008-01-31 | 20550.00 RON | 0.00 RON | 0.00 RON |
| 722920 | 2007-12-31 | 27449.00 RON | 0.00 RON | 0.00 RON |
| 720874 | 2007-11-30 | 18038.00 RON | 0.00 RON | 0.00 RON |
| 718842 | 2007-10-31 | 8354.00 RON | 0.00 RON | 0.00 RON |
| 717077 | 2007-09-30 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 715312 | 2007-08-31 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 713531 | 2007-07-31 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 711740 | 2007-06-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!