| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100726 | 2010-01-31 | 16798.00 RON | 0.00 RON | 0.00 RON |
| 920482 | 2009-12-31 | 15808.00 RON | 0.00 RON | 0.00 RON |
| 918609 | 2009-11-30 | 9855.00 RON | 0.00 RON | 0.00 RON |
| 916756 | 2009-10-31 | 7999.00 RON | 0.00 RON | 0.00 RON |
| 915089 | 2009-09-30 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 913426 | 2009-08-31 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 911751 | 2009-07-31 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 910075 | 2009-06-30 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 908395 | 2009-05-31 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 906539 | 2009-04-30 | 3277.00 RON | 0.00 RON | 0.00 RON |
| 904624 | 2009-03-31 | 13004.00 RON | 0.00 RON | 0.00 RON |
| 902694 | 2009-02-28 | 14498.00 RON | 0.00 RON | 0.00 RON |
| 900727 | 2009-01-31 | 13938.00 RON | 0.00 RON | 0.00 RON |
| 821377 | 2008-12-31 | 17269.00 RON | 0.00 RON | 0.00 RON |
| 819409 | 2008-11-30 | 13324.00 RON | 0.00 RON | 0.00 RON |
| 817471 | 2008-10-31 | 6168.00 RON | 0.00 RON | 0.00 RON |
| 815744 | 2008-09-30 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 814020 | 2008-08-31 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 812292 | 2008-07-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 810548 | 2008-06-30 | 1740.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!