| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918633 | 2009-11-30 | 11479.00 RON | 0.00 RON | 0.00 RON |
| 916780 | 2009-10-31 | 5795.00 RON | 0.00 RON | 0.00 RON |
| 915114 | 2009-09-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 913451 | 2009-08-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 911775 | 2009-07-31 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 910100 | 2009-06-30 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 908420 | 2009-05-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 906564 | 2009-04-30 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 904649 | 2009-03-31 | 14379.00 RON | 0.00 RON | 0.00 RON |
| 902719 | 2009-02-28 | 15606.00 RON | 0.00 RON | 0.00 RON |
| 900752 | 2009-01-31 | 15195.00 RON | 0.00 RON | 0.00 RON |
| 821402 | 2008-12-31 | 19264.00 RON | 0.00 RON | 0.00 RON |
| 819434 | 2008-11-30 | 13567.00 RON | 0.00 RON | 0.00 RON |
| 817496 | 2008-10-31 | 6502.00 RON | 0.00 RON | 0.00 RON |
| 815769 | 2008-09-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 814045 | 2008-08-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 812317 | 2008-07-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 810573 | 2008-06-30 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 808819 | 2008-05-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 806833 | 2008-04-30 | 6383.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!