| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918856 | 2009-11-30 | 3565.00 RON | 0.00 RON | 0.00 RON |
| 917003 | 2009-10-31 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 915338 | 2009-09-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 913676 | 2009-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 912000 | 2009-07-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 910325 | 2009-06-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 908645 | 2009-05-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 906790 | 2009-04-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 904876 | 2009-03-31 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 902946 | 2009-02-28 | 4344.00 RON | 0.00 RON | 0.00 RON |
| 900979 | 2009-01-31 | 4237.00 RON | 0.00 RON | 0.00 RON |
| 821629 | 2008-12-31 | 5577.00 RON | 0.00 RON | 0.00 RON |
| 819661 | 2008-11-30 | 3885.00 RON | 0.00 RON | 0.00 RON |
| 817723 | 2008-10-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 815994 | 2008-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 814271 | 2008-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 812543 | 2008-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 810799 | 2008-06-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 809044 | 2008-05-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 807059 | 2008-04-30 | 1667.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!