| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914515 | 2009-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 912847 | 2009-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 911173 | 2009-07-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 909495 | 2009-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 907816 | 2009-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 905950 | 2009-04-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 904032 | 2009-03-31 | 6141.00 RON | 0.00 RON | 0.00 RON |
| 902101 | 2009-02-28 | 6174.00 RON | 0.00 RON | 0.00 RON |
| 900136 | 2009-01-31 | 5811.00 RON | 0.00 RON | 0.00 RON |
| 820786 | 2008-12-31 | 7356.00 RON | 0.00 RON | 0.00 RON |
| 818812 | 2008-11-30 | 4780.00 RON | 0.00 RON | 0.00 RON |
| 816872 | 2008-10-31 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 815156 | 2008-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 813429 | 2008-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 811695 | 2008-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 809946 | 2008-06-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 808191 | 2008-05-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 806194 | 2008-04-30 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 804188 | 2008-03-31 | 4856.00 RON | 0.00 RON | 0.00 RON |
| 802182 | 2008-02-29 | 5782.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!