| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100299 | 2010-01-31 | 11172.00 RON | 0.00 RON | 0.00 RON |
| 920056 | 2009-12-31 | 10957.00 RON | 0.00 RON | 0.00 RON |
| 918184 | 2009-11-30 | 7566.00 RON | 0.00 RON | 0.00 RON |
| 916330 | 2009-10-31 | 4476.00 RON | 0.00 RON | 0.00 RON |
| 914670 | 2009-09-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 913004 | 2009-08-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 911332 | 2009-07-31 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 909654 | 2009-06-30 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 907974 | 2009-05-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 906112 | 2009-04-30 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 904197 | 2009-03-31 | 9932.00 RON | 0.00 RON | 0.00 RON |
| 902266 | 2009-02-28 | 10363.00 RON | 0.00 RON | 0.00 RON |
| 900300 | 2009-01-31 | 9572.00 RON | 0.00 RON | 0.00 RON |
| 820949 | 2008-12-31 | 12450.00 RON | 0.00 RON | 0.00 RON |
| 818975 | 2008-11-30 | 8453.00 RON | 0.00 RON | 0.00 RON |
| 817037 | 2008-10-31 | 6178.00 RON | 0.00 RON | 0.00 RON |
| 815319 | 2008-09-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 813592 | 2008-08-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 811858 | 2008-07-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 810111 | 2008-06-30 | 1175.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!