| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918264 | 2009-11-30 | 12503.00 RON | 0.00 RON | 0.00 RON |
| 916409 | 2009-10-31 | 5889.00 RON | 0.00 RON | 0.00 RON |
| 914748 | 2009-09-30 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 913083 | 2009-08-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 911411 | 2009-07-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 909733 | 2009-06-30 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 908053 | 2009-05-31 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 906191 | 2009-04-30 | 2664.00 RON | 0.00 RON | 0.00 RON |
| 904276 | 2009-03-31 | 14941.00 RON | 0.00 RON | 0.00 RON |
| 902344 | 2009-02-28 | 15290.00 RON | 0.00 RON | 0.00 RON |
| 900379 | 2009-01-31 | 14563.00 RON | 0.00 RON | 0.00 RON |
| 821028 | 2008-12-31 | 18364.00 RON | 0.00 RON | 0.00 RON |
| 819055 | 2008-11-30 | 12837.00 RON | 0.00 RON | 0.00 RON |
| 817117 | 2008-10-31 | 5031.00 RON | 0.00 RON | 0.00 RON |
| 815399 | 2008-09-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 813671 | 2008-08-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 811939 | 2008-07-31 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 810192 | 2008-06-30 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 808437 | 2008-05-31 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 806445 | 2008-04-30 | 5137.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!