| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100130 | 2010-01-31 | 10251.00 RON | 0.00 RON | 0.00 RON |
| 919888 | 2009-12-31 | 9618.00 RON | 0.00 RON | 0.00 RON |
| 918016 | 2009-11-30 | 6934.00 RON | 0.00 RON | 0.00 RON |
| 916161 | 2009-10-31 | 3933.00 RON | 0.00 RON | 0.00 RON |
| 914504 | 2009-09-30 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 912836 | 2009-08-31 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 911162 | 2009-07-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 909484 | 2009-06-30 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 907805 | 2009-05-31 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 905939 | 2009-04-30 | 2091.00 RON | 0.00 RON | 0.00 RON |
| 904021 | 2009-03-31 | 7988.00 RON | 0.00 RON | 0.00 RON |
| 902090 | 2009-02-28 | 9336.00 RON | 0.00 RON | 0.00 RON |
| 900126 | 2009-01-31 | 8328.00 RON | 0.00 RON | 0.00 RON |
| 820776 | 2008-12-31 | 8814.00 RON | 0.00 RON | 0.00 RON |
| 818802 | 2008-11-30 | 8082.00 RON | 0.00 RON | 0.00 RON |
| 816862 | 2008-10-31 | 4190.00 RON | 0.00 RON | 0.00 RON |
| 815144 | 2008-09-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 813417 | 2008-08-31 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 811683 | 2008-07-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 809934 | 2008-06-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!