| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101619 | 2010-01-31 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 921372 | 2009-12-31 | 22622.00 RON | 0.00 RON | 0.00 RON |
| 919498 | 2009-11-30 | 14494.00 RON | 0.00 RON | 0.00 RON |
| 917645 | 2009-10-31 | 3686.00 RON | 0.00 RON | 0.00 RON |
| 905544 | 2009-03-31 | 33335.00 RON | 0.00 RON | 0.00 RON |
| 903617 | 2009-02-28 | 49719.00 RON | 0.00 RON | 0.00 RON |
| 901645 | 2009-01-31 | 34721.00 RON | 0.00 RON | 0.00 RON |
| 822295 | 2008-12-31 | 55484.00 RON | 0.00 RON | 0.00 RON |
| 820324 | 2008-11-30 | 34343.00 RON | 0.00 RON | 0.00 RON |
| 818388 | 2008-10-31 | 5420.00 RON | 0.00 RON | 0.00 RON |
| 807733 | 2008-04-30 | 6686.00 RON | 0.00 RON | 0.00 RON |
| 805733 | 2008-03-31 | 19377.00 RON | 0.00 RON | 0.00 RON |
| 803730 | 2008-02-29 | 43869.00 RON | 0.00 RON | 0.00 RON |
| 801693 | 2008-01-31 | 30960.00 RON | 0.00 RON | 0.00 RON |
| 723413 | 2007-12-31 | 54896.00 RON | 0.00 RON | 0.00 RON |
| 721368 | 2007-11-30 | 42571.00 RON | 0.00 RON | 0.00 RON |
| 719326 | 2007-10-31 | 8217.00 RON | 0.00 RON | 0.00 RON |
| 708038 | 2007-04-30 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 705971 | 2007-03-31 | 14939.00 RON | 0.00 RON | 0.00 RON |
| 703870 | 2007-02-28 | 32795.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!