| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919556 | 2009-11-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 907510 | 2009-04-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 905608 | 2009-03-31 | 1973.00 RON | 0.00 RON | 0.00 RON |
| 903681 | 2009-02-28 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 901712 | 2009-01-31 | 3050.00 RON | 0.00 RON | 0.00 RON |
| 822362 | 2008-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 820643 | 2008-12-31 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 820394 | 2008-11-30 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 807815 | 2008-04-30 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 805816 | 2008-03-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 803813 | 2008-02-29 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 801779 | 2008-01-31 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 723499 | 2007-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 721719 | 2007-12-31 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 721457 | 2007-11-30 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 719416 | 2007-10-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 708141 | 2007-04-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 706075 | 2007-03-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 703975 | 2007-02-28 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 701838 | 2007-01-31 | 990.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!