| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920256 | 2009-12-31 | 25241.00 RON | 0.00 RON | 0.00 RON |
| 918385 | 2009-11-30 | 17947.00 RON | 0.00 RON | 0.00 RON |
| 916531 | 2009-10-31 | 8945.00 RON | 0.00 RON | 0.00 RON |
| 914868 | 2009-09-30 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 913203 | 2009-08-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 911530 | 2009-07-31 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 909853 | 2009-06-30 | 2654.00 RON | 0.00 RON | 0.00 RON |
| 908173 | 2009-05-31 | 3420.00 RON | 0.00 RON | 0.00 RON |
| 906312 | 2009-04-30 | 4797.00 RON | 0.00 RON | 0.00 RON |
| 904397 | 2009-03-31 | 22436.00 RON | 0.00 RON | 0.00 RON |
| 902465 | 2009-02-28 | 24768.00 RON | 0.00 RON | 0.00 RON |
| 900499 | 2009-01-31 | 21822.00 RON | 0.00 RON | 0.00 RON |
| 821149 | 2008-12-31 | 30292.00 RON | 0.00 RON | 0.00 RON |
| 819177 | 2008-11-30 | 21657.00 RON | 0.00 RON | 0.00 RON |
| 817239 | 2008-10-31 | 13947.00 RON | 0.00 RON | 0.00 RON |
| 815519 | 2008-09-30 | 2401.00 RON | 0.00 RON | 0.00 RON |
| 813790 | 2008-08-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 812060 | 2008-07-31 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 810315 | 2008-06-30 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 808560 | 2008-05-31 | 3120.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!