| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918350 | 2009-11-30 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 916496 | 2009-10-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 914833 | 2009-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 913168 | 2009-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 911495 | 2009-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 909818 | 2009-06-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 908138 | 2009-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 906277 | 2009-04-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 904362 | 2009-03-31 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 902430 | 2009-02-28 | 2552.00 RON | 0.00 RON | 0.00 RON |
| 900465 | 2009-01-31 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 821115 | 2008-12-31 | 3294.00 RON | 0.00 RON | 0.00 RON |
| 819142 | 2008-11-30 | 1992.00 RON | 0.00 RON | 0.00 RON |
| 817204 | 2008-10-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 815484 | 2008-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 813754 | 2008-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 812024 | 2008-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 810279 | 2008-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 808524 | 2008-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 806533 | 2008-04-30 | 839.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!