| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100172 | 2010-01-31 | 15533.00 RON | 0.00 RON | 0.00 RON |
| 919930 | 2009-12-31 | 16579.00 RON | 0.00 RON | 0.00 RON |
| 918058 | 2009-11-30 | 11061.00 RON | 0.00 RON | 0.00 RON |
| 916204 | 2009-10-31 | 5414.00 RON | 0.00 RON | 0.00 RON |
| 914546 | 2009-09-30 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 912879 | 2009-08-31 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 911205 | 2009-07-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 909527 | 2009-06-30 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 907848 | 2009-05-31 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 905983 | 2009-04-30 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 904067 | 2009-03-31 | 13556.00 RON | 0.00 RON | 0.00 RON |
| 902136 | 2009-02-28 | 14210.00 RON | 0.00 RON | 0.00 RON |
| 900171 | 2009-01-31 | 13362.00 RON | 0.00 RON | 0.00 RON |
| 820820 | 2008-12-31 | 16509.00 RON | 0.00 RON | 0.00 RON |
| 818847 | 2008-11-30 | 12072.00 RON | 0.00 RON | 0.00 RON |
| 816908 | 2008-10-31 | 6951.00 RON | 0.00 RON | 0.00 RON |
| 815192 | 2008-09-30 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 813465 | 2008-08-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 811731 | 2008-07-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 809983 | 2008-06-30 | 1720.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!