| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900189 | 2009-01-31 | 18951.00 RON | 0.00 RON | 0.00 RON |
| 820838 | 2008-12-31 | 24251.00 RON | 0.00 RON | 0.00 RON |
| 818863 | 2008-11-30 | 18072.00 RON | 0.00 RON | 0.00 RON |
| 816924 | 2008-10-31 | 10806.00 RON | 0.00 RON | 0.00 RON |
| 815205 | 2008-09-30 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 813478 | 2008-08-31 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 811744 | 2008-07-31 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 809997 | 2008-06-30 | 2396.00 RON | 0.00 RON | 0.00 RON |
| 808242 | 2008-05-31 | 2633.00 RON | 0.00 RON | 0.00 RON |
| 806250 | 2008-04-30 | 8112.00 RON | 0.00 RON | 0.00 RON |
| 804244 | 2008-03-31 | 16694.00 RON | 0.00 RON | 0.00 RON |
| 802238 | 2008-02-29 | 19376.00 RON | 0.00 RON | 0.00 RON |
| 800199 | 2008-01-31 | 20737.00 RON | 0.00 RON | 0.00 RON |
| 721919 | 2007-12-31 | 26617.00 RON | 0.00 RON | 0.00 RON |
| 719873 | 2007-11-30 | 18471.00 RON | 0.00 RON | 0.00 RON |
| 717851 | 2007-10-31 | 8675.00 RON | 0.00 RON | 0.00 RON |
| 716080 | 2007-09-30 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 714310 | 2007-08-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 712529 | 2007-07-31 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 710739 | 2007-06-30 | 1521.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!