| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908948 | 2009-05-31 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 907095 | 2009-04-30 | 2450.00 RON | 0.00 RON | 0.00 RON |
| 905181 | 2009-03-31 | 12562.00 RON | 0.00 RON | 0.00 RON |
| 903252 | 2009-02-28 | 12958.00 RON | 0.00 RON | 0.00 RON |
| 901282 | 2009-01-31 | 12456.00 RON | 0.00 RON | 0.00 RON |
| 821933 | 2008-12-31 | 16163.00 RON | 0.00 RON | 0.00 RON |
| 819965 | 2008-11-30 | 11014.00 RON | 0.00 RON | 0.00 RON |
| 818029 | 2008-10-31 | 5406.00 RON | 0.00 RON | 0.00 RON |
| 816297 | 2008-09-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 814574 | 2008-08-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 812847 | 2008-07-31 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 811106 | 2008-06-30 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 809350 | 2008-05-31 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 807367 | 2008-04-30 | 4032.00 RON | 0.00 RON | 0.00 RON |
| 805362 | 2008-03-31 | 9152.00 RON | 0.00 RON | 0.00 RON |
| 803356 | 2008-02-29 | 11313.00 RON | 0.00 RON | 0.00 RON |
| 801318 | 2008-01-31 | 12648.00 RON | 0.00 RON | 0.00 RON |
| 723038 | 2007-12-31 | 15995.00 RON | 0.00 RON | 0.00 RON |
| 720992 | 2007-11-30 | 11616.00 RON | 0.00 RON | 0.00 RON |
| 718958 | 2007-10-31 | 5630.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!