| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100422 | 2010-01-31 | 11758.00 RON | 0.00 RON | 0.00 RON |
| 920179 | 2009-12-31 | 11371.00 RON | 0.00 RON | 0.00 RON |
| 918308 | 2009-11-30 | 8358.00 RON | 0.00 RON | 0.00 RON |
| 916453 | 2009-10-31 | 3881.00 RON | 0.00 RON | 0.00 RON |
| 914791 | 2009-09-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 913126 | 2009-08-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 911454 | 2009-07-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 909776 | 2009-06-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 908096 | 2009-05-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 906235 | 2009-04-30 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 904320 | 2009-03-31 | 10710.00 RON | 0.00 RON | 0.00 RON |
| 902388 | 2009-02-28 | 11321.00 RON | 0.00 RON | 0.00 RON |
| 900423 | 2009-01-31 | 10495.00 RON | 0.00 RON | 0.00 RON |
| 821072 | 2008-12-31 | 13770.00 RON | 0.00 RON | 0.00 RON |
| 819099 | 2008-11-30 | 10257.00 RON | 0.00 RON | 0.00 RON |
| 817161 | 2008-10-31 | 6115.00 RON | 0.00 RON | 0.00 RON |
| 815442 | 2008-09-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 813713 | 2008-08-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 811982 | 2008-07-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 810235 | 2008-06-30 | 1011.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!