| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114057 | 2010-09-30 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 112461 | 2010-08-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 110833 | 2010-07-31 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 109221 | 2010-06-30 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 107595 | 2010-05-31 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 105768 | 2010-04-30 | 10474.00 RON | 0.00 RON | 0.00 RON |
| 103912 | 2010-03-31 | 17925.00 RON | 0.00 RON | 0.00 RON |
| 102055 | 2010-02-28 | 19417.00 RON | 0.00 RON | 0.00 RON |
| 100189 | 2010-01-31 | 23668.00 RON | 0.00 RON | 0.00 RON |
| 919947 | 2009-12-31 | 24292.00 RON | 0.00 RON | 0.00 RON |
| 918075 | 2009-11-30 | 16388.00 RON | 0.00 RON | 0.00 RON |
| 916220 | 2009-10-31 | 8787.00 RON | 0.00 RON | 0.00 RON |
| 914560 | 2009-09-30 | 2101.00 RON | 0.00 RON | 0.00 RON |
| 912893 | 2009-08-31 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 911220 | 2009-07-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 909542 | 2009-06-30 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 907862 | 2009-05-31 | 2915.00 RON | 0.00 RON | 0.00 RON |
| 906000 | 2009-04-30 | 3836.00 RON | 0.00 RON | 0.00 RON |
| 904085 | 2009-03-31 | 19900.00 RON | 0.00 RON | 0.00 RON |
| 902154 | 2009-02-28 | 20617.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!