| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100278 | 2010-01-31 | 19182.00 RON | 0.00 RON | 0.00 RON |
| 920035 | 2009-12-31 | 19063.00 RON | 0.00 RON | 0.00 RON |
| 918163 | 2009-11-30 | 12901.00 RON | 0.00 RON | 0.00 RON |
| 916309 | 2009-10-31 | 6934.00 RON | 0.00 RON | 0.00 RON |
| 914648 | 2009-09-30 | 3422.00 RON | 0.00 RON | 0.00 RON |
| 912982 | 2009-08-31 | 2958.00 RON | 0.00 RON | 0.00 RON |
| 911310 | 2009-07-31 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 909632 | 2009-06-30 | 3373.00 RON | 0.00 RON | 0.00 RON |
| 907952 | 2009-05-31 | 4510.00 RON | 0.00 RON | 0.00 RON |
| 906090 | 2009-04-30 | 5163.00 RON | 0.00 RON | 0.00 RON |
| 904175 | 2009-03-31 | 17341.00 RON | 0.00 RON | 0.00 RON |
| 902244 | 2009-02-28 | 18220.00 RON | 0.00 RON | 0.00 RON |
| 900279 | 2009-01-31 | 16495.00 RON | 0.00 RON | 0.00 RON |
| 820928 | 2008-12-31 | 20870.00 RON | 0.00 RON | 0.00 RON |
| 818954 | 2008-11-30 | 15834.00 RON | 0.00 RON | 0.00 RON |
| 817016 | 2008-10-31 | 6733.00 RON | 0.00 RON | 0.00 RON |
| 815297 | 2008-09-30 | 3278.00 RON | 0.00 RON | 0.00 RON |
| 813570 | 2008-08-31 | 2379.00 RON | 0.00 RON | 0.00 RON |
| 811836 | 2008-07-31 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 810089 | 2008-06-30 | 3722.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!