| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106947 | 2010-04-30 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 105096 | 2010-03-31 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 103241 | 2010-02-28 | 4723.00 RON | 0.00 RON | 0.00 RON |
| 101374 | 2010-01-31 | 6522.00 RON | 0.00 RON | 0.00 RON |
| 921131 | 2009-12-31 | 6185.00 RON | 0.00 RON | 0.00 RON |
| 919259 | 2009-11-30 | 3692.00 RON | 0.00 RON | 0.00 RON |
| 917409 | 2009-10-31 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 915740 | 2009-09-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 914082 | 2009-08-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 912407 | 2009-07-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 910733 | 2009-06-30 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 909054 | 2009-05-31 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 907203 | 2009-04-30 | 1730.00 RON | 0.00 RON | 0.00 RON |
| 905289 | 2009-03-31 | 5263.00 RON | 0.00 RON | 0.00 RON |
| 903360 | 2009-02-28 | 5810.00 RON | 0.00 RON | 0.00 RON |
| 901390 | 2009-01-31 | 5453.00 RON | 0.00 RON | 0.00 RON |
| 822041 | 2008-12-31 | 6862.00 RON | 0.00 RON | 0.00 RON |
| 820074 | 2008-11-30 | 5272.00 RON | 0.00 RON | 0.00 RON |
| 818139 | 2008-10-31 | 2263.00 RON | 0.00 RON | 0.00 RON |
| 816405 | 2008-09-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!