| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920634 | 2009-12-31 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 918761 | 2009-11-30 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 916908 | 2009-10-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 915242 | 2009-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 913580 | 2009-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 911904 | 2009-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 910229 | 2009-06-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 908549 | 2009-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 906693 | 2009-04-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 904778 | 2009-03-31 | 3378.00 RON | 0.00 RON | 0.00 RON |
| 902848 | 2009-02-28 | 3604.00 RON | 0.00 RON | 0.00 RON |
| 900881 | 2009-01-31 | 3332.00 RON | 0.00 RON | 0.00 RON |
| 821531 | 2008-12-31 | 4234.00 RON | 0.00 RON | 0.00 RON |
| 819563 | 2008-11-30 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 817625 | 2008-10-31 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 815898 | 2008-09-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 814174 | 2008-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 812446 | 2008-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 810702 | 2008-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 808948 | 2008-05-31 | 321.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!