| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100267 | 2010-01-31 | 24134.00 RON | 0.00 RON | 0.00 RON |
| 920024 | 2009-12-31 | 22533.00 RON | 0.00 RON | 0.00 RON |
| 918152 | 2009-11-30 | 14341.00 RON | 0.00 RON | 0.00 RON |
| 916298 | 2009-10-31 | 6389.00 RON | 0.00 RON | 0.00 RON |
| 914637 | 2009-09-30 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 912971 | 2009-08-31 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 911299 | 2009-07-31 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 909621 | 2009-06-30 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 907941 | 2009-05-31 | 3128.00 RON | 0.00 RON | 0.00 RON |
| 906079 | 2009-04-30 | 4307.00 RON | 0.00 RON | 0.00 RON |
| 904164 | 2009-03-31 | 18310.00 RON | 0.00 RON | 0.00 RON |
| 902233 | 2009-02-28 | 18848.00 RON | 0.00 RON | 0.00 RON |
| 900268 | 2009-01-31 | 18101.00 RON | 0.00 RON | 0.00 RON |
| 820917 | 2008-12-31 | 23940.00 RON | 0.00 RON | 0.00 RON |
| 818943 | 2008-11-30 | 16917.00 RON | 0.00 RON | 0.00 RON |
| 817005 | 2008-10-31 | 10465.00 RON | 0.00 RON | 0.00 RON |
| 815286 | 2008-09-30 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 813559 | 2008-08-31 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 811825 | 2008-07-31 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 810078 | 2008-06-30 | 2624.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!