| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 200232 | 2011-01-31 | 7714.00 RON | 0.00 RON | 0.00 RON |
| 119251 | 2010-12-31 | 6631.00 RON | 0.00 RON | 0.00 RON |
| 117463 | 2010-11-30 | 4036.00 RON | 0.00 RON | 0.00 RON |
| 115703 | 2010-10-31 | 3965.00 RON | 0.00 RON | 0.00 RON |
| 114113 | 2010-09-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 112519 | 2010-08-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 110891 | 2010-07-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 109279 | 2010-06-30 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 107654 | 2010-05-31 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 105828 | 2010-04-30 | 3450.00 RON | 0.00 RON | 0.00 RON |
| 103972 | 2010-03-31 | 6936.00 RON | 0.00 RON | 0.00 RON |
| 102117 | 2010-02-28 | 7969.00 RON | 0.00 RON | 0.00 RON |
| 100251 | 2010-01-31 | 10095.00 RON | 0.00 RON | 0.00 RON |
| 920008 | 2009-12-31 | 10044.00 RON | 0.00 RON | 0.00 RON |
| 918136 | 2009-11-30 | 6606.00 RON | 0.00 RON | 0.00 RON |
| 916282 | 2009-10-31 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 914621 | 2009-09-30 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 912955 | 2009-08-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 911283 | 2009-07-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 909605 | 2009-06-30 | 1132.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!