| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907092 | 2009-04-30 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 905178 | 2009-03-31 | 15283.00 RON | 0.00 RON | 0.00 RON |
| 903249 | 2009-02-28 | 15130.00 RON | 0.00 RON | 0.00 RON |
| 901279 | 2009-01-31 | 14266.00 RON | 0.00 RON | 0.00 RON |
| 821930 | 2008-12-31 | 18476.00 RON | 0.00 RON | 0.00 RON |
| 819962 | 2008-11-30 | 12524.00 RON | 0.00 RON | 0.00 RON |
| 818026 | 2008-10-31 | 6164.00 RON | 0.00 RON | 0.00 RON |
| 816294 | 2008-09-30 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 814571 | 2008-08-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 812844 | 2008-07-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 811103 | 2008-06-30 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 809347 | 2008-05-31 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 807364 | 2008-04-30 | 4829.00 RON | 0.00 RON | 0.00 RON |
| 805359 | 2008-03-31 | 10736.00 RON | 0.00 RON | 0.00 RON |
| 803353 | 2008-02-29 | 13184.00 RON | 0.00 RON | 0.00 RON |
| 801315 | 2008-01-31 | 14682.00 RON | 0.00 RON | 0.00 RON |
| 723035 | 2007-12-31 | 18071.00 RON | 0.00 RON | 0.00 RON |
| 720989 | 2007-11-30 | 12660.00 RON | 0.00 RON | 0.00 RON |
| 718955 | 2007-10-31 | 6668.00 RON | 0.00 RON | 0.00 RON |
| 717193 | 2007-09-30 | 1322.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!