| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100266 | 2010-01-31 | 9069.00 RON | 0.00 RON | 0.00 RON |
| 920023 | 2009-12-31 | 9080.00 RON | 0.00 RON | 0.00 RON |
| 918151 | 2009-11-30 | 5945.00 RON | 0.00 RON | 0.00 RON |
| 916297 | 2009-10-31 | 2875.00 RON | 0.00 RON | 0.00 RON |
| 914636 | 2009-09-30 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 912970 | 2009-08-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 911298 | 2009-07-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 909620 | 2009-06-30 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 907940 | 2009-05-31 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 906078 | 2009-04-30 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 904163 | 2009-03-31 | 7663.00 RON | 0.00 RON | 0.00 RON |
| 902232 | 2009-02-28 | 8002.00 RON | 0.00 RON | 0.00 RON |
| 900267 | 2009-01-31 | 7750.00 RON | 0.00 RON | 0.00 RON |
| 820916 | 2008-12-31 | 9943.00 RON | 0.00 RON | 0.00 RON |
| 818942 | 2008-11-30 | 6988.00 RON | 0.00 RON | 0.00 RON |
| 817004 | 2008-10-31 | 3923.00 RON | 0.00 RON | 0.00 RON |
| 815285 | 2008-09-30 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 813558 | 2008-08-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 811824 | 2008-07-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 810077 | 2008-06-30 | 1245.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!