| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905786 | 2009-03-31 | 17117.00 RON | 0.00 RON | 0.00 RON |
| 903860 | 2009-02-28 | 18328.00 RON | 0.00 RON | 0.00 RON |
| 901893 | 2009-01-31 | 18925.00 RON | 0.00 RON | 0.00 RON |
| 822545 | 2008-12-31 | 23132.00 RON | 0.00 RON | 0.00 RON |
| 820579 | 2008-11-30 | 17472.00 RON | 0.00 RON | 0.00 RON |
| 818642 | 2008-10-31 | 7160.00 RON | 0.00 RON | 0.00 RON |
| 816721 | 2008-09-30 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 815000 | 2008-08-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 813277 | 2008-07-31 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 811542 | 2008-06-30 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 809786 | 2008-05-31 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 808021 | 2008-04-30 | 7571.00 RON | 0.00 RON | 0.00 RON |
| 806026 | 2008-03-31 | 20021.00 RON | 0.00 RON | 0.00 RON |
| 804024 | 2008-02-29 | 23382.00 RON | 0.00 RON | 0.00 RON |
| 801993 | 2008-01-31 | 26915.00 RON | 0.00 RON | 0.00 RON |
| 723712 | 2007-12-31 | 35942.00 RON | 0.00 RON | 0.00 RON |
| 721674 | 2007-11-30 | 26112.00 RON | 0.00 RON | 0.00 RON |
| 719632 | 2007-10-31 | 11751.00 RON | 0.00 RON | 0.00 RON |
| 717647 | 2007-09-30 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 715872 | 2007-08-31 | 819.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!