| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900192 | 2009-01-31 | 6619.00 RON | 0.00 RON | 0.00 RON |
| 820841 | 2008-12-31 | 14755.00 RON | 0.00 RON | 0.00 RON |
| 818866 | 2008-11-30 | 12099.00 RON | 0.00 RON | 0.00 RON |
| 816927 | 2008-10-31 | 5693.00 RON | 0.00 RON | 0.00 RON |
| 815208 | 2008-09-30 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 813481 | 2008-08-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 811747 | 2008-07-31 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 810000 | 2008-06-30 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 808245 | 2008-05-31 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 806253 | 2008-04-30 | 4225.00 RON | 0.00 RON | 0.00 RON |
| 804247 | 2008-03-31 | 9221.00 RON | 0.00 RON | 0.00 RON |
| 802241 | 2008-02-29 | 11991.00 RON | 0.00 RON | 0.00 RON |
| 800202 | 2008-01-31 | 13346.00 RON | 0.00 RON | 0.00 RON |
| 721922 | 2007-12-31 | 17441.00 RON | 0.00 RON | 0.00 RON |
| 719876 | 2007-11-30 | 11722.00 RON | 0.00 RON | 0.00 RON |
| 717854 | 2007-10-31 | 5275.00 RON | 0.00 RON | 0.00 RON |
| 716083 | 2007-09-30 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 714313 | 2007-08-31 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 712532 | 2007-07-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 710742 | 2007-06-30 | 1270.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!