| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918010 | 2009-11-30 | 5934.00 RON | 0.00 RON | 0.00 RON |
| 916155 | 2009-10-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 914498 | 2009-09-30 | 857.00 RON | 0.00 RON | 0.00 RON |
| 912830 | 2009-08-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 911156 | 2009-07-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 909478 | 2009-06-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 907799 | 2009-05-31 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 905933 | 2009-04-30 | 1552.00 RON | 0.00 RON | 0.00 RON |
| 904015 | 2009-03-31 | 6805.00 RON | 0.00 RON | 0.00 RON |
| 902084 | 2009-02-28 | 6988.00 RON | 0.00 RON | 0.00 RON |
| 900120 | 2009-01-31 | 6671.00 RON | 0.00 RON | 0.00 RON |
| 820770 | 2008-12-31 | 8991.00 RON | 0.00 RON | 0.00 RON |
| 818796 | 2008-11-30 | 6416.00 RON | 0.00 RON | 0.00 RON |
| 816856 | 2008-10-31 | 4755.00 RON | 0.00 RON | 0.00 RON |
| 815138 | 2008-09-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 813411 | 2008-08-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 811677 | 2008-07-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 809928 | 2008-06-30 | 985.00 RON | 0.00 RON | 0.00 RON |
| 808173 | 2008-05-31 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 806176 | 2008-04-30 | 3399.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!