| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103068 | 2010-02-28 | 11961.00 RON | 0.00 RON | 0.00 RON |
| 101202 | 2010-01-31 | 15228.00 RON | 0.00 RON | 0.00 RON |
| 920958 | 2009-12-31 | 15130.00 RON | 0.00 RON | 0.00 RON |
| 919084 | 2009-11-30 | 10870.00 RON | 0.00 RON | 0.00 RON |
| 917234 | 2009-10-31 | 6627.00 RON | 0.00 RON | 0.00 RON |
| 915568 | 2009-09-30 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 913908 | 2009-08-31 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 912232 | 2009-07-31 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 910557 | 2009-06-30 | 2625.00 RON | 0.00 RON | 0.00 RON |
| 908877 | 2009-05-31 | 3114.00 RON | 0.00 RON | 0.00 RON |
| 907023 | 2009-04-30 | 3845.00 RON | 0.00 RON | 0.00 RON |
| 905109 | 2009-03-31 | 13642.00 RON | 0.00 RON | 0.00 RON |
| 903180 | 2009-02-28 | 13782.00 RON | 0.00 RON | 0.00 RON |
| 901212 | 2009-01-31 | 13492.00 RON | 0.00 RON | 0.00 RON |
| 821863 | 2008-12-31 | 16573.00 RON | 0.00 RON | 0.00 RON |
| 819895 | 2008-11-30 | 11881.00 RON | 0.00 RON | 0.00 RON |
| 817957 | 2008-10-31 | 7401.00 RON | 0.00 RON | 0.00 RON |
| 816225 | 2008-09-30 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 814503 | 2008-08-31 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 812775 | 2008-07-31 | 1943.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!