| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100322 | 2010-01-31 | 30072.00 RON | 0.00 RON | 0.00 RON |
| 920079 | 2009-12-31 | 29341.00 RON | 0.00 RON | 0.00 RON |
| 918208 | 2009-11-30 | 20456.00 RON | 0.00 RON | 0.00 RON |
| 916353 | 2009-10-31 | 11371.00 RON | 0.00 RON | 0.00 RON |
| 914694 | 2009-09-30 | 3177.00 RON | 0.00 RON | 0.00 RON |
| 913028 | 2009-08-31 | 3084.00 RON | 0.00 RON | 0.00 RON |
| 911356 | 2009-07-31 | 3131.00 RON | 0.00 RON | 0.00 RON |
| 909678 | 2009-06-30 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 907998 | 2009-05-31 | 4032.00 RON | 0.00 RON | 0.00 RON |
| 906136 | 2009-04-30 | 5636.00 RON | 0.00 RON | 0.00 RON |
| 904221 | 2009-03-31 | 27709.00 RON | 0.00 RON | 0.00 RON |
| 902289 | 2009-02-28 | 28382.00 RON | 0.00 RON | 0.00 RON |
| 900324 | 2009-01-31 | 26549.00 RON | 0.00 RON | 0.00 RON |
| 820973 | 2008-12-31 | 35858.00 RON | 0.00 RON | 0.00 RON |
| 818999 | 2008-11-30 | 27555.00 RON | 0.00 RON | 0.00 RON |
| 817061 | 2008-10-31 | 10359.00 RON | 0.00 RON | 0.00 RON |
| 815343 | 2008-09-30 | 3266.00 RON | 0.00 RON | 0.00 RON |
| 813616 | 2008-08-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 811882 | 2008-07-31 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 810135 | 2008-06-30 | 3497.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!