| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101811 | 2010-01-31 | 20692.00 RON | 0.00 RON | 0.00 RON |
| 921563 | 2009-12-31 | 19457.00 RON | 0.00 RON | 0.00 RON |
| 919695 | 2009-11-30 | 12871.00 RON | 0.00 RON | 0.00 RON |
| 917838 | 2009-10-31 | 5674.00 RON | 0.00 RON | 0.00 RON |
| 907636 | 2009-04-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 905763 | 2009-03-31 | 15230.00 RON | 0.00 RON | 0.00 RON |
| 903837 | 2009-02-28 | 16384.00 RON | 0.00 RON | 0.00 RON |
| 901870 | 2009-01-31 | 15896.00 RON | 0.00 RON | 0.00 RON |
| 822522 | 2008-12-31 | 20444.00 RON | 0.00 RON | 0.00 RON |
| 820556 | 2008-11-30 | 14969.00 RON | 0.00 RON | 0.00 RON |
| 818618 | 2008-10-31 | 6637.00 RON | 0.00 RON | 0.00 RON |
| 807992 | 2008-04-30 | 4450.00 RON | 0.00 RON | 0.00 RON |
| 805997 | 2008-03-31 | 10934.00 RON | 0.00 RON | 0.00 RON |
| 803995 | 2008-02-29 | 13740.00 RON | 0.00 RON | 0.00 RON |
| 801964 | 2008-01-31 | 16057.00 RON | 0.00 RON | 0.00 RON |
| 723683 | 2007-12-31 | 21507.00 RON | 0.00 RON | 0.00 RON |
| 721644 | 2007-11-30 | 15090.00 RON | 0.00 RON | 0.00 RON |
| 719602 | 2007-10-31 | 5955.00 RON | 0.00 RON | 0.00 RON |
| 708341 | 2007-04-30 | 4027.00 RON | 0.00 RON | 0.00 RON |
| 706278 | 2007-03-31 | 7931.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!