| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918028 | 2009-11-30 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 916173 | 2009-10-31 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 914517 | 2009-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 912849 | 2009-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 911175 | 2009-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 909497 | 2009-06-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 907818 | 2009-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 905952 | 2009-04-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 904034 | 2009-03-31 | 3481.00 RON | 0.00 RON | 0.00 RON |
| 902103 | 2009-02-28 | 3514.00 RON | 0.00 RON | 0.00 RON |
| 900139 | 2009-01-31 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 820788 | 2008-12-31 | 4194.00 RON | 0.00 RON | 0.00 RON |
| 818814 | 2008-11-30 | 3158.00 RON | 0.00 RON | 0.00 RON |
| 816875 | 2008-10-31 | 2088.00 RON | 0.00 RON | 0.00 RON |
| 815159 | 2008-09-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 813432 | 2008-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 811698 | 2008-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 809949 | 2008-06-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 808194 | 2008-05-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 806197 | 2008-04-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!