| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101252 | 2010-01-31 | 6930.00 RON | 0.00 RON | 0.00 RON |
| 921008 | 2009-12-31 | 6505.00 RON | 0.00 RON | 0.00 RON |
| 919134 | 2009-11-30 | 4729.00 RON | 0.00 RON | 0.00 RON |
| 917285 | 2009-10-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 915619 | 2009-09-30 | 907.00 RON | 0.00 RON | 0.00 RON |
| 913960 | 2009-08-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 912284 | 2009-07-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 910609 | 2009-06-30 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 908929 | 2009-05-31 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 907076 | 2009-04-30 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 905162 | 2009-03-31 | 6135.00 RON | 0.00 RON | 0.00 RON |
| 903233 | 2009-02-28 | 6038.00 RON | 0.00 RON | 0.00 RON |
| 901263 | 2009-01-31 | 5759.00 RON | 0.00 RON | 0.00 RON |
| 821914 | 2008-12-31 | 7192.00 RON | 0.00 RON | 0.00 RON |
| 819946 | 2008-11-30 | 5387.00 RON | 0.00 RON | 0.00 RON |
| 818009 | 2008-10-31 | 2957.00 RON | 0.00 RON | 0.00 RON |
| 816277 | 2008-09-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 814555 | 2008-08-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 812827 | 2008-07-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 811085 | 2008-06-30 | 946.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!