| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100734 | 2010-01-31 | 12573.00 RON | 0.00 RON | 0.00 RON |
| 920490 | 2009-12-31 | 11168.00 RON | 0.00 RON | 0.00 RON |
| 918617 | 2009-11-30 | 7890.00 RON | 0.00 RON | 0.00 RON |
| 916764 | 2009-10-31 | 5435.00 RON | 0.00 RON | 0.00 RON |
| 915098 | 2009-09-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 913435 | 2009-08-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 911760 | 2009-07-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 910084 | 2009-06-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 908404 | 2009-05-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 906548 | 2009-04-30 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 904633 | 2009-03-31 | 9999.00 RON | 0.00 RON | 0.00 RON |
| 902703 | 2009-02-28 | 10887.00 RON | 0.00 RON | 0.00 RON |
| 900736 | 2009-01-31 | 10130.00 RON | 0.00 RON | 0.00 RON |
| 821386 | 2008-12-31 | 12877.00 RON | 0.00 RON | 0.00 RON |
| 819418 | 2008-11-30 | 9695.00 RON | 0.00 RON | 0.00 RON |
| 817480 | 2008-10-31 | 4738.00 RON | 0.00 RON | 0.00 RON |
| 815753 | 2008-09-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 814029 | 2008-08-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 812301 | 2008-07-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 810557 | 2008-06-30 | 839.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!