| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 118853 | 2010-11-30 | 19094.00 RON | 0.00 RON | 0.00 RON |
| 117098 | 2010-10-31 | 16372.00 RON | 0.00 RON | 0.00 RON |
| 107282 | 2010-04-30 | 12939.00 RON | 0.00 RON | 0.00 RON |
| 105438 | 2010-03-31 | 26827.00 RON | 0.00 RON | 0.00 RON |
| 103586 | 2010-02-28 | 31290.00 RON | 0.00 RON | 0.00 RON |
| 101720 | 2010-01-31 | 40185.00 RON | 0.00 RON | 0.00 RON |
| 921473 | 2009-12-31 | 38179.00 RON | 0.00 RON | 0.00 RON |
| 919603 | 2009-11-30 | 26201.00 RON | 0.00 RON | 0.00 RON |
| 917744 | 2009-10-31 | 12266.00 RON | 0.00 RON | 0.00 RON |
| 907554 | 2009-04-30 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 905662 | 2009-03-31 | 31884.00 RON | 0.00 RON | 0.00 RON |
| 903736 | 2009-02-28 | 34856.00 RON | 0.00 RON | 0.00 RON |
| 901769 | 2009-01-31 | 32424.00 RON | 0.00 RON | 0.00 RON |
| 822420 | 2008-12-31 | 26826.00 RON | 0.00 RON | 0.00 RON |
| 820645 | 2008-12-31 | 15000.00 RON | 0.00 RON | 0.00 RON |
| 820452 | 2008-11-30 | 30760.00 RON | 0.00 RON | 0.00 RON |
| 818517 | 2008-10-31 | 18281.00 RON | 0.00 RON | 0.00 RON |
| 807880 | 2008-04-30 | 10585.00 RON | 0.00 RON | 0.00 RON |
| 805881 | 2008-03-31 | 26971.00 RON | 0.00 RON | 0.00 RON |
| 803878 | 2008-02-29 | 35828.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!