| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100012 | 2010-01-31 | 14853.00 RON | 0.00 RON | 0.00 RON |
| 919770 | 2009-12-31 | 17209.00 RON | 0.00 RON | 0.00 RON |
| 917899 | 2009-11-30 | 11889.00 RON | 0.00 RON | 0.00 RON |
| 916043 | 2009-10-31 | 4668.00 RON | 0.00 RON | 0.00 RON |
| 914388 | 2009-09-30 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 912719 | 2009-08-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 911046 | 2009-07-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 909368 | 2009-06-30 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 907689 | 2009-05-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 905819 | 2009-04-30 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 903901 | 2009-03-31 | 12419.00 RON | 0.00 RON | 0.00 RON |
| 901970 | 2009-02-28 | 13262.00 RON | 0.00 RON | 0.00 RON |
| 900008 | 2009-01-31 | 12927.00 RON | 0.00 RON | 0.00 RON |
| 820655 | 2008-12-31 | 17039.00 RON | 0.00 RON | 0.00 RON |
| 818680 | 2008-11-30 | 11676.00 RON | 0.00 RON | 0.00 RON |
| 816739 | 2008-10-31 | 7113.00 RON | 0.00 RON | 0.00 RON |
| 815025 | 2008-09-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 813296 | 2008-08-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 811563 | 2008-07-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 809813 | 2008-06-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!