| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907883 | 2009-05-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 906021 | 2009-04-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 904106 | 2009-03-31 | 3078.00 RON | 0.00 RON | 0.00 RON |
| 902175 | 2009-02-28 | 3134.00 RON | 0.00 RON | 0.00 RON |
| 900210 | 2009-01-31 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 820859 | 2008-12-31 | 3939.00 RON | 0.00 RON | 0.00 RON |
| 818884 | 2008-11-30 | 3228.00 RON | 0.00 RON | 0.00 RON |
| 816945 | 2008-10-31 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 815226 | 2008-09-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 813499 | 2008-08-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 811765 | 2008-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 810018 | 2008-06-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 808263 | 2008-05-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 806271 | 2008-04-30 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 804266 | 2008-03-31 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 802260 | 2008-02-29 | 2765.00 RON | 0.00 RON | 0.00 RON |
| 800221 | 2008-01-31 | 2798.00 RON | 0.00 RON | 0.00 RON |
| 721940 | 2007-12-31 | 3849.00 RON | 0.00 RON | 0.00 RON |
| 719894 | 2007-11-30 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 717872 | 2007-10-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!