| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912352 | 2009-07-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 910678 | 2009-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 908999 | 2009-05-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 907147 | 2009-04-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 905233 | 2009-03-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 903304 | 2009-02-28 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 901334 | 2009-01-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 821985 | 2008-12-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 820018 | 2008-11-30 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 818083 | 2008-10-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 816350 | 2008-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 814625 | 2008-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 812900 | 2008-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 811159 | 2008-06-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 809402 | 2008-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 807420 | 2008-04-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 805415 | 2008-03-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 803409 | 2008-02-29 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 801372 | 2008-01-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 723091 | 2007-12-31 | 1344.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!