| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918311 | 2009-11-30 | 1879.00 RON | 0.00 RON | 0.00 RON |
| 916456 | 2009-10-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 914794 | 2009-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 913129 | 2009-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 911457 | 2009-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 909779 | 2009-06-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 908099 | 2009-05-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 906238 | 2009-04-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 904323 | 2009-03-31 | 2907.00 RON | 0.00 RON | 0.00 RON |
| 902391 | 2009-02-28 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 900426 | 2009-01-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 821075 | 2008-12-31 | 3360.00 RON | 0.00 RON | 0.00 RON |
| 819102 | 2008-11-30 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 817164 | 2008-10-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 815445 | 2008-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 813716 | 2008-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 811985 | 2008-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 810238 | 2008-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 808483 | 2008-05-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 806492 | 2008-04-30 | 938.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!