| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918056 | 2009-11-30 | 11832.00 RON | 0.00 RON | 0.00 RON |
| 916202 | 2009-10-31 | 6909.00 RON | 0.00 RON | 0.00 RON |
| 914545 | 2009-09-30 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 912878 | 2009-08-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 911204 | 2009-07-31 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 909526 | 2009-06-30 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 907847 | 2009-05-31 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 905982 | 2009-04-30 | 3633.00 RON | 0.00 RON | 0.00 RON |
| 904065 | 2009-03-31 | 16858.00 RON | 0.00 RON | 0.00 RON |
| 902134 | 2009-02-28 | 17736.00 RON | 0.00 RON | 0.00 RON |
| 900169 | 2009-01-31 | 16927.00 RON | 0.00 RON | 0.00 RON |
| 820818 | 2008-12-31 | 22128.00 RON | 0.00 RON | 0.00 RON |
| 818844 | 2008-11-30 | 15610.00 RON | 0.00 RON | 0.00 RON |
| 816905 | 2008-10-31 | 10112.00 RON | 0.00 RON | 0.00 RON |
| 815189 | 2008-09-30 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 813462 | 2008-08-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 811728 | 2008-07-31 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 809980 | 2008-06-30 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 808225 | 2008-05-31 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 806230 | 2008-04-30 | 5748.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!