| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901294 | 2009-01-31 | 7286.00 RON | 0.00 RON | 0.00 RON |
| 821945 | 2008-12-31 | 9844.00 RON | 0.00 RON | 0.00 RON |
| 819977 | 2008-11-30 | 6929.00 RON | 0.00 RON | 0.00 RON |
| 818041 | 2008-10-31 | 4587.00 RON | 0.00 RON | 0.00 RON |
| 816308 | 2008-09-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 814585 | 2008-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 812859 | 2008-07-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 811118 | 2008-06-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 809362 | 2008-05-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 807379 | 2008-04-30 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 805374 | 2008-03-31 | 5480.00 RON | 0.00 RON | 0.00 RON |
| 803368 | 2008-02-29 | 5584.00 RON | 0.00 RON | 0.00 RON |
| 801330 | 2008-01-31 | 7193.00 RON | 0.00 RON | 0.00 RON |
| 723050 | 2007-12-31 | 8736.00 RON | 0.00 RON | 0.00 RON |
| 721004 | 2007-11-30 | 6518.00 RON | 0.00 RON | 0.00 RON |
| 718970 | 2007-10-31 | 3420.00 RON | 0.00 RON | 0.00 RON |
| 717208 | 2007-09-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 715442 | 2007-08-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 713662 | 2007-07-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 711871 | 2007-06-30 | 436.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!