| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918139 | 2009-11-30 | 16164.00 RON | 0.00 RON | 0.00 RON |
| 916285 | 2009-10-31 | 7783.00 RON | 0.00 RON | 0.00 RON |
| 914624 | 2009-09-30 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 912958 | 2009-08-31 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 911286 | 2009-07-31 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 909608 | 2009-06-30 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 907928 | 2009-05-31 | 4004.00 RON | 0.00 RON | 0.00 RON |
| 906066 | 2009-04-30 | 4846.00 RON | 0.00 RON | 0.00 RON |
| 904151 | 2009-03-31 | 20361.00 RON | 0.00 RON | 0.00 RON |
| 902220 | 2009-02-28 | 21678.00 RON | 0.00 RON | 0.00 RON |
| 900255 | 2009-01-31 | 20749.00 RON | 0.00 RON | 0.00 RON |
| 820904 | 2008-12-31 | 24417.00 RON | 0.00 RON | 0.00 RON |
| 818930 | 2008-11-30 | 17522.00 RON | 0.00 RON | 0.00 RON |
| 816992 | 2008-10-31 | 9100.00 RON | 0.00 RON | 0.00 RON |
| 815273 | 2008-09-30 | 2906.00 RON | 0.00 RON | 0.00 RON |
| 813546 | 2008-08-31 | 2466.00 RON | 0.00 RON | 0.00 RON |
| 811812 | 2008-07-31 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 810065 | 2008-06-30 | 3600.00 RON | 0.00 RON | 0.00 RON |
| 808310 | 2008-05-31 | 3608.00 RON | 0.00 RON | 0.00 RON |
| 806318 | 2008-04-30 | 7853.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!