| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918760 | 2009-11-30 | 4007.00 RON | 0.00 RON | 0.00 RON |
| 916907 | 2009-10-31 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 915241 | 2009-09-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 913579 | 2009-08-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 911903 | 2009-07-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 910228 | 2009-06-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 908548 | 2009-05-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 906692 | 2009-04-30 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 904777 | 2009-03-31 | 5240.00 RON | 0.00 RON | 0.00 RON |
| 902847 | 2009-02-28 | 5693.00 RON | 0.00 RON | 0.00 RON |
| 900880 | 2009-01-31 | 5440.00 RON | 0.00 RON | 0.00 RON |
| 821530 | 2008-12-31 | 7317.00 RON | 0.00 RON | 0.00 RON |
| 819562 | 2008-11-30 | 5867.00 RON | 0.00 RON | 0.00 RON |
| 817624 | 2008-10-31 | 3847.00 RON | 0.00 RON | 0.00 RON |
| 815897 | 2008-09-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 814173 | 2008-08-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 812445 | 2008-07-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 810701 | 2008-06-30 | 838.00 RON | 0.00 RON | 0.00 RON |
| 808947 | 2008-05-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 806961 | 2008-04-30 | 2470.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!