| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100155 | 2010-01-31 | 10291.00 RON | 0.00 RON | 0.00 RON |
| 919913 | 2009-12-31 | 9732.00 RON | 0.00 RON | 0.00 RON |
| 918041 | 2009-11-30 | 6887.00 RON | 0.00 RON | 0.00 RON |
| 916186 | 2009-10-31 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 914529 | 2009-09-30 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 912861 | 2009-08-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 911187 | 2009-07-31 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 909509 | 2009-06-30 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 907830 | 2009-05-31 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 905965 | 2009-04-30 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 904048 | 2009-03-31 | 8693.00 RON | 0.00 RON | 0.00 RON |
| 902117 | 2009-02-28 | 8430.00 RON | 0.00 RON | 0.00 RON |
| 900152 | 2009-01-31 | 7905.00 RON | 0.00 RON | 0.00 RON |
| 820801 | 2008-12-31 | 10125.00 RON | 0.00 RON | 0.00 RON |
| 818827 | 2008-11-30 | 8005.00 RON | 0.00 RON | 0.00 RON |
| 816888 | 2008-10-31 | 4099.00 RON | 0.00 RON | 0.00 RON |
| 815171 | 2008-09-30 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 813444 | 2008-08-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 811710 | 2008-07-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 809962 | 2008-06-30 | 1413.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!