| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913769 | 2009-08-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 912093 | 2009-07-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 910418 | 2009-06-30 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 908738 | 2009-05-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 906883 | 2009-04-30 | 2910.00 RON | 0.00 RON | 0.00 RON |
| 904969 | 2009-03-31 | 20391.00 RON | 0.00 RON | 0.00 RON |
| 903039 | 2009-02-28 | 19700.00 RON | 0.00 RON | 0.00 RON |
| 901073 | 2009-01-31 | 19827.00 RON | 0.00 RON | 0.00 RON |
| 821723 | 2008-12-31 | 26274.00 RON | 0.00 RON | 0.00 RON |
| 819755 | 2008-11-30 | 17877.00 RON | 0.00 RON | 0.00 RON |
| 817817 | 2008-10-31 | 10380.00 RON | 0.00 RON | 0.00 RON |
| 816087 | 2008-09-30 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 814364 | 2008-08-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 812636 | 2008-07-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 810893 | 2008-06-30 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 809137 | 2008-05-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 807153 | 2008-04-30 | 7222.00 RON | 0.00 RON | 0.00 RON |
| 805148 | 2008-03-31 | 17641.00 RON | 0.00 RON | 0.00 RON |
| 803142 | 2008-02-29 | 21381.00 RON | 0.00 RON | 0.00 RON |
| 801104 | 2008-01-31 | 24544.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!