| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107373 | 2010-04-30 | 8879.00 RON | 0.00 RON | 0.00 RON |
| 105532 | 2010-03-31 | 17689.00 RON | 0.00 RON | 0.00 RON |
| 103679 | 2010-02-28 | 19818.00 RON | 0.00 RON | 0.00 RON |
| 101819 | 2010-01-31 | 24363.00 RON | 0.00 RON | 0.00 RON |
| 921571 | 2009-12-31 | 25090.00 RON | 0.00 RON | 0.00 RON |
| 919703 | 2009-11-30 | 18792.00 RON | 0.00 RON | 0.00 RON |
| 917847 | 2009-10-31 | 7152.00 RON | 0.00 RON | 0.00 RON |
| 907645 | 2009-04-30 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 905772 | 2009-03-31 | 19997.00 RON | 0.00 RON | 0.00 RON |
| 903846 | 2009-02-28 | 21661.00 RON | 0.00 RON | 0.00 RON |
| 901879 | 2009-01-31 | 18522.00 RON | 0.00 RON | 0.00 RON |
| 822531 | 2008-12-31 | 25051.00 RON | 0.00 RON | 0.00 RON |
| 820565 | 2008-11-30 | 16687.00 RON | 0.00 RON | 0.00 RON |
| 818627 | 2008-10-31 | 9111.00 RON | 0.00 RON | 0.00 RON |
| 808001 | 2008-04-30 | 7090.00 RON | 0.00 RON | 0.00 RON |
| 806006 | 2008-03-31 | 16516.00 RON | 0.00 RON | 0.00 RON |
| 804004 | 2008-02-29 | 18665.00 RON | 0.00 RON | 0.00 RON |
| 801973 | 2008-01-31 | 21567.00 RON | 0.00 RON | 0.00 RON |
| 723692 | 2007-12-31 | 25137.00 RON | 0.00 RON | 0.00 RON |
| 721653 | 2007-11-30 | 18099.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!