| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918883 | 2009-11-30 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 917030 | 2009-10-31 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 915365 | 2009-09-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 913703 | 2009-08-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 912027 | 2009-07-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 910352 | 2009-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 908672 | 2009-05-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 906817 | 2009-04-30 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 904903 | 2009-03-31 | 4680.00 RON | 0.00 RON | 0.00 RON |
| 902973 | 2009-02-28 | 4610.00 RON | 0.00 RON | 0.00 RON |
| 901006 | 2009-01-31 | 4209.00 RON | 0.00 RON | 0.00 RON |
| 821656 | 2008-12-31 | 5358.00 RON | 0.00 RON | 0.00 RON |
| 819688 | 2008-11-30 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 817750 | 2008-10-31 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 816021 | 2008-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 814297 | 2008-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 812569 | 2008-07-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 810826 | 2008-06-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 809071 | 2008-05-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 807086 | 2008-04-30 | 1500.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!