| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100797 | 2010-01-31 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 920553 | 2009-12-31 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 918680 | 2009-11-30 | 2957.00 RON | 0.00 RON | 0.00 RON |
| 916827 | 2009-10-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 915161 | 2009-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 913498 | 2009-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 911822 | 2009-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 910147 | 2009-06-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 908467 | 2009-05-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 906611 | 2009-04-30 | 915.00 RON | 0.00 RON | 0.00 RON |
| 904696 | 2009-03-31 | 3786.00 RON | 0.00 RON | 0.00 RON |
| 902766 | 2009-02-28 | 3668.00 RON | 0.00 RON | 0.00 RON |
| 900799 | 2009-01-31 | 4110.00 RON | 0.00 RON | 0.00 RON |
| 821449 | 2008-12-31 | 5212.00 RON | 0.00 RON | 0.00 RON |
| 819481 | 2008-11-30 | 3951.00 RON | 0.00 RON | 0.00 RON |
| 817543 | 2008-10-31 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 815816 | 2008-09-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 814092 | 2008-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 812364 | 2008-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 810620 | 2008-06-30 | 548.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!