| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910812 | 2009-06-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 909133 | 2009-05-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 907287 | 2009-04-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 905373 | 2009-03-31 | 6916.00 RON | 0.00 RON | 0.00 RON |
| 903446 | 2009-02-28 | 7165.00 RON | 0.00 RON | 0.00 RON |
| 901476 | 2009-01-31 | 6673.00 RON | 0.00 RON | 0.00 RON |
| 822127 | 2008-12-31 | 8912.00 RON | 0.00 RON | 0.00 RON |
| 820161 | 2008-11-30 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 818226 | 2008-10-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 816487 | 2008-09-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 814765 | 2008-08-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 813039 | 2008-07-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 811299 | 2008-06-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 809542 | 2008-05-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 807563 | 2008-04-30 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 805559 | 2008-03-31 | 4583.00 RON | 0.00 RON | 0.00 RON |
| 803556 | 2008-02-29 | 5888.00 RON | 0.00 RON | 0.00 RON |
| 801520 | 2008-01-31 | 6250.00 RON | 0.00 RON | 0.00 RON |
| 723239 | 2007-12-31 | 8173.91 RON | 0.00 RON | 0.00 RON |
| 721193 | 2007-11-30 | 5973.09 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!