| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100480 | 2010-01-31 | 13262.00 RON | 0.00 RON | 0.00 RON |
| 920237 | 2009-12-31 | 13223.00 RON | 0.00 RON | 0.00 RON |
| 918366 | 2009-11-30 | 8906.00 RON | 0.00 RON | 0.00 RON |
| 916512 | 2009-10-31 | 3713.00 RON | 0.00 RON | 0.00 RON |
| 914849 | 2009-09-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 913184 | 2009-08-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 911511 | 2009-07-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 909834 | 2009-06-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 908154 | 2009-05-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 906293 | 2009-04-30 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 904378 | 2009-03-31 | 11831.00 RON | 0.00 RON | 0.00 RON |
| 902446 | 2009-02-28 | 12558.00 RON | 0.00 RON | 0.00 RON |
| 900481 | 2009-01-31 | 12688.00 RON | 0.00 RON | 0.00 RON |
| 821131 | 2008-12-31 | 14815.00 RON | 0.00 RON | 0.00 RON |
| 819158 | 2008-11-30 | 9985.00 RON | 0.00 RON | 0.00 RON |
| 817220 | 2008-10-31 | 5650.00 RON | 0.00 RON | 0.00 RON |
| 815500 | 2008-09-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 813771 | 2008-08-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 812041 | 2008-07-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 810296 | 2008-06-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!