| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901387 | 2009-01-31 | 13043.00 RON | 0.00 RON | 0.00 RON |
| 822038 | 2008-12-31 | 17137.00 RON | 0.00 RON | 0.00 RON |
| 820071 | 2008-11-30 | 12937.00 RON | 0.00 RON | 0.00 RON |
| 818136 | 2008-10-31 | 8626.00 RON | 0.00 RON | 0.00 RON |
| 816402 | 2008-09-30 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 814677 | 2008-08-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 812952 | 2008-07-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 811211 | 2008-06-30 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 809454 | 2008-05-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 807472 | 2008-04-30 | 5370.00 RON | 0.00 RON | 0.00 RON |
| 805468 | 2008-03-31 | 10717.00 RON | 0.00 RON | 0.00 RON |
| 803462 | 2008-02-29 | 12634.00 RON | 0.00 RON | 0.00 RON |
| 801425 | 2008-01-31 | 11317.00 RON | 0.00 RON | 0.00 RON |
| 723144 | 2007-12-31 | 15184.00 RON | 0.00 RON | 0.00 RON |
| 721100 | 2007-11-30 | 11312.00 RON | 0.00 RON | 0.00 RON |
| 719066 | 2007-10-31 | 5414.00 RON | 0.00 RON | 0.00 RON |
| 717302 | 2007-09-30 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 715535 | 2007-08-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 713757 | 2007-07-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 711966 | 2007-06-30 | 849.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!