| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915540 | 2009-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 913880 | 2009-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 912204 | 2009-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 910529 | 2009-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 908849 | 2009-05-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 906994 | 2009-04-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 905080 | 2009-03-31 | 3667.00 RON | 0.00 RON | 0.00 RON |
| 903151 | 2009-02-28 | 3877.00 RON | 0.00 RON | 0.00 RON |
| 901183 | 2009-01-31 | 3639.00 RON | 0.00 RON | 0.00 RON |
| 821834 | 2008-12-31 | 4766.00 RON | 0.00 RON | 0.00 RON |
| 819866 | 2008-11-30 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 817928 | 2008-10-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 816197 | 2008-09-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 814475 | 2008-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 812747 | 2008-07-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 811005 | 2008-06-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 809249 | 2008-05-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 807265 | 2008-04-30 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 805260 | 2008-03-31 | 4080.00 RON | 0.00 RON | 0.00 RON |
| 803254 | 2008-02-29 | 5252.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!