| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117176 | 2010-10-31 | 16988.00 RON | 0.00 RON | 0.00 RON |
| 107363 | 2010-04-30 | 10231.00 RON | 0.00 RON | 0.00 RON |
| 105522 | 2010-03-31 | 21184.00 RON | 0.00 RON | 0.00 RON |
| 103669 | 2010-02-28 | 24911.00 RON | 0.00 RON | 0.00 RON |
| 101808 | 2010-01-31 | 33454.00 RON | 0.00 RON | 0.00 RON |
| 921560 | 2009-12-31 | 33938.00 RON | 0.00 RON | 0.00 RON |
| 919692 | 2009-11-30 | 20349.00 RON | 0.00 RON | 0.00 RON |
| 917835 | 2009-10-31 | 9841.00 RON | 0.00 RON | 0.00 RON |
| 907633 | 2009-04-30 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 905760 | 2009-03-31 | 27260.00 RON | 0.00 RON | 0.00 RON |
| 903834 | 2009-02-28 | 30013.00 RON | 0.00 RON | 0.00 RON |
| 901867 | 2009-01-31 | 27805.00 RON | 0.00 RON | 0.00 RON |
| 820639 | 2008-12-31 | 30000.00 RON | 0.00 RON | 0.00 RON |
| 822519 | 2008-12-31 | 5998.00 RON | 0.00 RON | 0.00 RON |
| 820553 | 2008-11-30 | 25816.00 RON | 0.00 RON | 0.00 RON |
| 818615 | 2008-10-31 | 14372.00 RON | 0.00 RON | 0.00 RON |
| 807989 | 2008-04-30 | 11806.00 RON | 0.00 RON | 0.00 RON |
| 805994 | 2008-03-31 | 20669.00 RON | 0.00 RON | 0.00 RON |
| 803992 | 2008-02-29 | 25851.00 RON | 0.00 RON | 0.00 RON |
| 801961 | 2008-01-31 | 29481.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!