| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100154 | 2010-01-31 | 15425.00 RON | 0.00 RON | 0.00 RON |
| 919912 | 2009-12-31 | 14524.00 RON | 0.00 RON | 0.00 RON |
| 918040 | 2009-11-30 | 10204.00 RON | 0.00 RON | 0.00 RON |
| 916185 | 2009-10-31 | 4747.00 RON | 0.00 RON | 0.00 RON |
| 914528 | 2009-09-30 | 2056.00 RON | 0.00 RON | 0.00 RON |
| 912860 | 2009-08-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 911186 | 2009-07-31 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 909508 | 2009-06-30 | 2359.00 RON | 0.00 RON | 0.00 RON |
| 907829 | 2009-05-31 | 2886.00 RON | 0.00 RON | 0.00 RON |
| 905964 | 2009-04-30 | 3262.00 RON | 0.00 RON | 0.00 RON |
| 904047 | 2009-03-31 | 13169.00 RON | 0.00 RON | 0.00 RON |
| 902116 | 2009-02-28 | 13346.00 RON | 0.00 RON | 0.00 RON |
| 900151 | 2009-01-31 | 12468.00 RON | 0.00 RON | 0.00 RON |
| 820800 | 2008-12-31 | 16287.00 RON | 0.00 RON | 0.00 RON |
| 818826 | 2008-11-30 | 12575.00 RON | 0.00 RON | 0.00 RON |
| 816887 | 2008-10-31 | 7006.00 RON | 0.00 RON | 0.00 RON |
| 815170 | 2008-09-30 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 813443 | 2008-08-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 811709 | 2008-07-31 | 1814.00 RON | 0.00 RON | 0.00 RON |
| 809961 | 2008-06-30 | 2484.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!