| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920247 | 2009-12-31 | 15423.00 RON | 0.00 RON | 0.00 RON |
| 918376 | 2009-11-30 | 10728.00 RON | 0.00 RON | 0.00 RON |
| 916522 | 2009-10-31 | 5072.00 RON | 0.00 RON | 0.00 RON |
| 914859 | 2009-09-30 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 913194 | 2009-08-31 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 911521 | 2009-07-31 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 909844 | 2009-06-30 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 908164 | 2009-05-31 | 2600.00 RON | 0.00 RON | 0.00 RON |
| 906303 | 2009-04-30 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 904388 | 2009-03-31 | 13982.00 RON | 0.00 RON | 0.00 RON |
| 902456 | 2009-02-28 | 15232.00 RON | 0.00 RON | 0.00 RON |
| 900491 | 2009-01-31 | 14547.00 RON | 0.00 RON | 0.00 RON |
| 821141 | 2008-12-31 | 18048.00 RON | 0.00 RON | 0.00 RON |
| 819169 | 2008-11-30 | 13713.00 RON | 0.00 RON | 0.00 RON |
| 817231 | 2008-10-31 | 7865.00 RON | 0.00 RON | 0.00 RON |
| 815511 | 2008-09-30 | 2139.00 RON | 0.00 RON | 0.00 RON |
| 813782 | 2008-08-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 812052 | 2008-07-31 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 810307 | 2008-06-30 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 808552 | 2008-05-31 | 2333.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!