| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100675 | 2010-01-31 | 5443.00 RON | 0.00 RON | 0.00 RON |
| 920432 | 2009-12-31 | 5039.00 RON | 0.00 RON | 0.00 RON |
| 918559 | 2009-11-30 | 3570.00 RON | 0.00 RON | 0.00 RON |
| 916704 | 2009-10-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 915039 | 2009-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 913375 | 2009-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 911700 | 2009-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 910024 | 2009-06-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 908345 | 2009-05-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 906487 | 2009-04-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 904571 | 2009-03-31 | 4531.00 RON | 0.00 RON | 0.00 RON |
| 902640 | 2009-02-28 | 4700.00 RON | 0.00 RON | 0.00 RON |
| 900674 | 2009-01-31 | 4412.00 RON | 0.00 RON | 0.00 RON |
| 821324 | 2008-12-31 | 5917.00 RON | 0.00 RON | 0.00 RON |
| 819355 | 2008-11-30 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 817418 | 2008-10-31 | 2016.00 RON | 0.00 RON | 0.00 RON |
| 815692 | 2008-09-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 813970 | 2008-08-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 812241 | 2008-07-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 810497 | 2008-06-30 | 675.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!