| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900264 | 2009-01-31 | 7544.00 RON | 0.00 RON | 0.00 RON |
| 820913 | 2008-12-31 | 9856.00 RON | 0.00 RON | 0.00 RON |
| 818939 | 2008-11-30 | 6768.00 RON | 0.00 RON | 0.00 RON |
| 817001 | 2008-10-31 | 3374.00 RON | 0.00 RON | 0.00 RON |
| 815282 | 2008-09-30 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 813555 | 2008-08-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 811821 | 2008-07-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 810074 | 2008-06-30 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 808319 | 2008-05-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 806327 | 2008-04-30 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 804322 | 2008-03-31 | 6457.00 RON | 0.00 RON | 0.00 RON |
| 802316 | 2008-02-29 | 7767.00 RON | 0.00 RON | 0.00 RON |
| 800277 | 2008-01-31 | 8402.00 RON | 0.00 RON | 0.00 RON |
| 721996 | 2007-12-31 | 11103.00 RON | 0.00 RON | 0.00 RON |
| 719950 | 2007-11-30 | 7839.00 RON | 0.00 RON | 0.00 RON |
| 717928 | 2007-10-31 | 3550.00 RON | 0.00 RON | 0.00 RON |
| 716157 | 2007-09-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 714387 | 2007-08-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 712606 | 2007-07-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 710816 | 2007-06-30 | 1036.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!