| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100338 | 2010-01-31 | 7674.00 RON | 0.00 RON | 0.00 RON |
| 920095 | 2009-12-31 | 7078.00 RON | 0.00 RON | 0.00 RON |
| 918224 | 2009-11-30 | 4717.00 RON | 0.00 RON | 0.00 RON |
| 916369 | 2009-10-31 | 2395.00 RON | 0.00 RON | 0.00 RON |
| 914708 | 2009-09-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 913042 | 2009-08-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 911370 | 2009-07-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 909692 | 2009-06-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 908012 | 2009-05-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 906150 | 2009-04-30 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 904235 | 2009-03-31 | 6058.00 RON | 0.00 RON | 0.00 RON |
| 902303 | 2009-02-28 | 6395.00 RON | 0.00 RON | 0.00 RON |
| 900338 | 2009-01-31 | 6401.00 RON | 0.00 RON | 0.00 RON |
| 820987 | 2008-12-31 | 7799.00 RON | 0.00 RON | 0.00 RON |
| 819014 | 2008-11-30 | 6189.00 RON | 0.00 RON | 0.00 RON |
| 817076 | 2008-10-31 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 815358 | 2008-09-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 813631 | 2008-08-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 811897 | 2008-07-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 810150 | 2008-06-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!