| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920188 | 2009-12-31 | 3650.00 RON | 0.00 RON | 0.00 RON |
| 918317 | 2009-11-30 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 916462 | 2009-10-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 914800 | 2009-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 913135 | 2009-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 911463 | 2009-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 909785 | 2009-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 908105 | 2009-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 906244 | 2009-04-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 904329 | 2009-03-31 | 4087.00 RON | 0.00 RON | 0.00 RON |
| 902397 | 2009-02-28 | 4305.00 RON | 0.00 RON | 0.00 RON |
| 900432 | 2009-01-31 | 4084.00 RON | 0.00 RON | 0.00 RON |
| 821081 | 2008-12-31 | 5119.00 RON | 0.00 RON | 0.00 RON |
| 819108 | 2008-11-30 | 3596.00 RON | 0.00 RON | 0.00 RON |
| 817170 | 2008-10-31 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 815451 | 2008-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 813722 | 2008-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 811991 | 2008-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 810244 | 2008-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 808489 | 2008-05-31 | 236.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!