| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100011 | 2010-01-31 | 22289.00 RON | 0.00 RON | 0.00 RON |
| 919769 | 2009-12-31 | 24707.00 RON | 0.00 RON | 0.00 RON |
| 917898 | 2009-11-30 | 16743.00 RON | 0.00 RON | 0.00 RON |
| 916042 | 2009-10-31 | 6309.00 RON | 0.00 RON | 0.00 RON |
| 914387 | 2009-09-30 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 912718 | 2009-08-31 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 911045 | 2009-07-31 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 909367 | 2009-06-30 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 907688 | 2009-05-31 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 905818 | 2009-04-30 | 3821.00 RON | 0.00 RON | 0.00 RON |
| 903900 | 2009-03-31 | 18713.00 RON | 0.00 RON | 0.00 RON |
| 901969 | 2009-02-28 | 19975.00 RON | 0.00 RON | 0.00 RON |
| 900007 | 2009-01-31 | 18775.00 RON | 0.00 RON | 0.00 RON |
| 820654 | 2008-12-31 | 25736.00 RON | 0.00 RON | 0.00 RON |
| 818679 | 2008-11-30 | 18120.00 RON | 0.00 RON | 0.00 RON |
| 816738 | 2008-10-31 | 8526.00 RON | 0.00 RON | 0.00 RON |
| 815024 | 2008-09-30 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 813295 | 2008-08-31 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 811562 | 2008-07-31 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 809812 | 2008-06-30 | 2318.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!