| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100387 | 2010-01-31 | 18127.00 RON | 0.00 RON | 0.00 RON |
| 920144 | 2009-12-31 | 17602.00 RON | 0.00 RON | 0.00 RON |
| 918273 | 2009-11-30 | 12203.00 RON | 0.00 RON | 0.00 RON |
| 916418 | 2009-10-31 | 6070.00 RON | 0.00 RON | 0.00 RON |
| 914757 | 2009-09-30 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 913092 | 2009-08-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 911420 | 2009-07-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 909742 | 2009-06-30 | 2899.00 RON | 0.00 RON | 0.00 RON |
| 908062 | 2009-05-31 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 906200 | 2009-04-30 | 3209.00 RON | 0.00 RON | 0.00 RON |
| 904285 | 2009-03-31 | 15510.00 RON | 0.00 RON | 0.00 RON |
| 902353 | 2009-02-28 | 16609.00 RON | 0.00 RON | 0.00 RON |
| 900388 | 2009-01-31 | 16062.00 RON | 0.00 RON | 0.00 RON |
| 821037 | 2008-12-31 | 20398.00 RON | 0.00 RON | 0.00 RON |
| 819064 | 2008-11-30 | 14844.00 RON | 0.00 RON | 0.00 RON |
| 817126 | 2008-10-31 | 7854.00 RON | 0.00 RON | 0.00 RON |
| 815408 | 2008-09-30 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 813680 | 2008-08-31 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 811948 | 2008-07-31 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 810201 | 2008-06-30 | 1648.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!