| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900017 | 2009-01-31 | 2636.00 RON | 0.00 RON | 0.00 RON |
| 820664 | 2008-12-31 | 3622.00 RON | 0.00 RON | 0.00 RON |
| 818689 | 2008-11-30 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 816748 | 2008-10-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 815034 | 2008-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 813305 | 2008-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 811572 | 2008-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 809822 | 2008-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 808068 | 2008-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 806068 | 2008-04-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 804063 | 2008-03-31 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 802056 | 2008-02-29 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 800017 | 2008-01-31 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 721736 | 2007-12-31 | 4506.00 RON | 0.00 RON | 0.00 RON |
| 719692 | 2007-11-30 | 3050.00 RON | 0.00 RON | 0.00 RON |
| 717669 | 2007-10-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 715899 | 2007-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 714129 | 2007-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 712346 | 2007-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 710555 | 2007-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!