| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918774 | 2009-11-30 | 1759.00 RON | 0.00 RON | 0.00 RON |
| 916921 | 2009-10-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 915256 | 2009-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 913594 | 2009-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 911918 | 2009-07-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 910243 | 2009-06-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 908563 | 2009-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 906707 | 2009-04-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 904792 | 2009-03-31 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 902862 | 2009-02-28 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 900895 | 2009-01-31 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 821545 | 2008-12-31 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 819577 | 2008-11-30 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 817639 | 2008-10-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 815912 | 2008-09-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 814188 | 2008-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 812460 | 2008-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 810716 | 2008-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 808962 | 2008-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 806976 | 2008-04-30 | 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!!!