| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100259 | 2010-01-31 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 920016 | 2009-12-31 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 918144 | 2009-11-30 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 916290 | 2009-10-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 914629 | 2009-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 912963 | 2009-08-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 911291 | 2009-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 909613 | 2009-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 907933 | 2009-05-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 906071 | 2009-04-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 904156 | 2009-03-31 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 902225 | 2009-02-28 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 900260 | 2009-01-31 | 1881.00 RON | 0.00 RON | 0.00 RON |
| 820909 | 2008-12-31 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 818935 | 2008-11-30 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 816997 | 2008-10-31 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 815278 | 2008-09-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 813551 | 2008-08-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 811817 | 2008-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 810070 | 2008-06-30 | 223.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!