| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918397 | 2009-11-30 | 3734.00 RON | 0.00 RON | 0.00 RON |
| 916543 | 2009-10-31 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 914879 | 2009-09-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 913215 | 2009-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 911541 | 2009-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 909864 | 2009-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 908185 | 2009-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 906325 | 2009-04-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 904410 | 2009-03-31 | 4119.00 RON | 0.00 RON | 0.00 RON |
| 902478 | 2009-02-28 | 4513.00 RON | 0.00 RON | 0.00 RON |
| 900512 | 2009-01-31 | 4263.00 RON | 0.00 RON | 0.00 RON |
| 821162 | 2008-12-31 | 5528.00 RON | 0.00 RON | 0.00 RON |
| 819191 | 2008-11-30 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 817253 | 2008-10-31 | 2716.00 RON | 0.00 RON | 0.00 RON |
| 815532 | 2008-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 813803 | 2008-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 812073 | 2008-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 810328 | 2008-06-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 808573 | 2008-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 806583 | 2008-04-30 | 1655.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!