| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101256 | 2010-01-31 | 15820.00 RON | 0.00 RON | 0.00 RON |
| 921012 | 2009-12-31 | 14223.00 RON | 0.00 RON | 0.00 RON |
| 919138 | 2009-11-30 | 10027.00 RON | 0.00 RON | 0.00 RON |
| 917289 | 2009-10-31 | 5550.00 RON | 0.00 RON | 0.00 RON |
| 915623 | 2009-09-30 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 913964 | 2009-08-31 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 912288 | 2009-07-31 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 910613 | 2009-06-30 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 908933 | 2009-05-31 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 907080 | 2009-04-30 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 905166 | 2009-03-31 | 13422.00 RON | 0.00 RON | 0.00 RON |
| 903237 | 2009-02-28 | 13998.00 RON | 0.00 RON | 0.00 RON |
| 901267 | 2009-01-31 | 13383.00 RON | 0.00 RON | 0.00 RON |
| 821918 | 2008-12-31 | 17420.00 RON | 0.00 RON | 0.00 RON |
| 819950 | 2008-11-30 | 12280.00 RON | 0.00 RON | 0.00 RON |
| 818013 | 2008-10-31 | 5534.00 RON | 0.00 RON | 0.00 RON |
| 816281 | 2008-09-30 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 814559 | 2008-08-31 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 812831 | 2008-07-31 | 1746.00 RON | 0.00 RON | 0.00 RON |
| 811089 | 2008-06-30 | 2286.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!