| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910915 | 2009-06-30 | 2835.00 RON | 0.00 RON | 0.00 RON |
| 909236 | 2009-05-31 | 2931.00 RON | 0.00 RON | 0.00 RON |
| 907392 | 2009-04-30 | 3839.00 RON | 0.00 RON | 0.00 RON |
| 905481 | 2009-03-31 | 27599.00 RON | 0.00 RON | 0.00 RON |
| 903554 | 2009-02-28 | 27728.00 RON | 0.00 RON | 0.00 RON |
| 901584 | 2009-01-31 | 17881.00 RON | 0.00 RON | 0.00 RON |
| 822233 | 2008-12-31 | 34157.00 RON | 0.00 RON | 0.00 RON |
| 820264 | 2008-11-30 | 26477.00 RON | 0.00 RON | 0.00 RON |
| 818327 | 2008-10-31 | 10765.00 RON | 0.00 RON | 0.00 RON |
| 816587 | 2008-09-30 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 814866 | 2008-08-31 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 813140 | 2008-07-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 811401 | 2008-06-30 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 809644 | 2008-05-31 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 807667 | 2008-04-30 | 7957.00 RON | 0.00 RON | 0.00 RON |
| 805664 | 2008-03-31 | 14815.00 RON | 0.00 RON | 0.00 RON |
| 803661 | 2008-02-29 | 16471.00 RON | 0.00 RON | 0.00 RON |
| 801624 | 2008-01-31 | 19954.00 RON | 0.00 RON | 0.00 RON |
| 723343 | 2007-12-31 | 29039.00 RON | 0.00 RON | 0.00 RON |
| 721298 | 2007-11-30 | 23434.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!