| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907313 | 2009-04-30 | 818.00 RON | 0.00 RON | 0.00 RON |
| 905399 | 2009-03-31 | 4477.00 RON | 0.00 RON | 0.00 RON |
| 903472 | 2009-02-28 | 4293.00 RON | 0.00 RON | 0.00 RON |
| 901502 | 2009-01-31 | 4036.00 RON | 0.00 RON | 0.00 RON |
| 822153 | 2008-12-31 | 5288.00 RON | 0.00 RON | 0.00 RON |
| 820187 | 2008-11-30 | 3831.00 RON | 0.00 RON | 0.00 RON |
| 818252 | 2008-10-31 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 816512 | 2008-09-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 814790 | 2008-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 813064 | 2008-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 811325 | 2008-06-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 809568 | 2008-05-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 807590 | 2008-04-30 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 805586 | 2008-03-31 | 3230.00 RON | 0.00 RON | 0.00 RON |
| 803583 | 2008-02-29 | 3719.00 RON | 0.00 RON | 0.00 RON |
| 801547 | 2008-01-31 | 3789.00 RON | 0.00 RON | 0.00 RON |
| 723266 | 2007-12-31 | 4296.00 RON | 0.00 RON | 0.00 RON |
| 721220 | 2007-11-30 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 719184 | 2007-10-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 717418 | 2007-09-30 | 377.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!