| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100243 | 2010-01-31 | 16102.00 RON | 0.00 RON | 0.00 RON |
| 920001 | 2009-12-31 | 15063.00 RON | 0.00 RON | 0.00 RON |
| 918129 | 2009-11-30 | 10359.00 RON | 0.00 RON | 0.00 RON |
| 916275 | 2009-10-31 | 6213.00 RON | 0.00 RON | 0.00 RON |
| 914615 | 2009-09-30 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 912948 | 2009-08-31 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 911275 | 2009-07-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 909597 | 2009-06-30 | 2261.00 RON | 0.00 RON | 0.00 RON |
| 907917 | 2009-05-31 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 906055 | 2009-04-30 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 904140 | 2009-03-31 | 14788.00 RON | 0.00 RON | 0.00 RON |
| 902209 | 2009-02-28 | 14862.00 RON | 0.00 RON | 0.00 RON |
| 900244 | 2009-01-31 | 14910.00 RON | 0.00 RON | 0.00 RON |
| 820893 | 2008-12-31 | 21447.00 RON | 0.00 RON | 0.00 RON |
| 818919 | 2008-11-30 | 13575.00 RON | 0.00 RON | 0.00 RON |
| 816980 | 2008-10-31 | 7469.00 RON | 0.00 RON | 0.00 RON |
| 815261 | 2008-09-30 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 813534 | 2008-08-31 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 811800 | 2008-07-31 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 810053 | 2008-06-30 | 2845.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!