| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919345 | 2009-11-30 | 5474.00 RON | 0.00 RON | 0.00 RON |
| 917495 | 2009-10-31 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 915824 | 2009-09-30 | 927.00 RON | 0.00 RON | 0.00 RON |
| 914166 | 2009-08-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 912492 | 2009-07-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 910818 | 2009-06-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 909139 | 2009-05-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 907293 | 2009-04-30 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 905379 | 2009-03-31 | 7119.00 RON | 0.00 RON | 0.00 RON |
| 903452 | 2009-02-28 | 7440.00 RON | 0.00 RON | 0.00 RON |
| 901482 | 2009-01-31 | 8059.00 RON | 0.00 RON | 0.00 RON |
| 822133 | 2008-12-31 | 9270.00 RON | 0.00 RON | 0.00 RON |
| 820167 | 2008-11-30 | 4981.00 RON | 0.00 RON | 0.00 RON |
| 818232 | 2008-10-31 | 4311.00 RON | 0.00 RON | 0.00 RON |
| 816493 | 2008-09-30 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 814771 | 2008-08-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 813045 | 2008-07-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 811305 | 2008-06-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 809548 | 2008-05-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 807569 | 2008-04-30 | 2575.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!