| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918878 | 2009-11-30 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 917025 | 2009-10-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 915360 | 2009-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 913698 | 2009-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 912022 | 2009-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 910347 | 2009-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 908667 | 2009-05-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 906812 | 2009-04-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 904898 | 2009-03-31 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 902968 | 2009-02-28 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 901001 | 2009-01-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 821651 | 2008-12-31 | 2658.00 RON | 0.00 RON | 0.00 RON |
| 819683 | 2008-11-30 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 817745 | 2008-10-31 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 816016 | 2008-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 814292 | 2008-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 812564 | 2008-07-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 810821 | 2008-06-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 809066 | 2008-05-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 807081 | 2008-04-30 | 598.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!