| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918886 | 2009-11-30 | 3613.00 RON | 0.00 RON | 0.00 RON |
| 917033 | 2009-10-31 | 1746.00 RON | 0.00 RON | 0.00 RON |
| 915368 | 2009-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 913706 | 2009-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 912030 | 2009-07-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 910355 | 2009-06-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 908675 | 2009-05-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 906820 | 2009-04-30 | 913.00 RON | 0.00 RON | 0.00 RON |
| 904906 | 2009-03-31 | 5402.00 RON | 0.00 RON | 0.00 RON |
| 902976 | 2009-02-28 | 5397.00 RON | 0.00 RON | 0.00 RON |
| 901009 | 2009-01-31 | 4495.00 RON | 0.00 RON | 0.00 RON |
| 821659 | 2008-12-31 | 6205.00 RON | 0.00 RON | 0.00 RON |
| 819691 | 2008-11-30 | 4255.00 RON | 0.00 RON | 0.00 RON |
| 817753 | 2008-10-31 | 2473.00 RON | 0.00 RON | 0.00 RON |
| 816024 | 2008-09-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 814300 | 2008-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 812572 | 2008-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 810829 | 2008-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 809074 | 2008-05-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 807089 | 2008-04-30 | 1625.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!