| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918450 | 2009-11-30 | 6076.00 RON | 0.00 RON | 0.00 RON |
| 916595 | 2009-10-31 | 3575.00 RON | 0.00 RON | 0.00 RON |
| 914931 | 2009-09-30 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 913267 | 2009-08-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 911593 | 2009-07-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 909916 | 2009-06-30 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 908237 | 2009-05-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 906378 | 2009-04-30 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 904462 | 2009-03-31 | 7283.00 RON | 0.00 RON | 0.00 RON |
| 902531 | 2009-02-28 | 7389.00 RON | 0.00 RON | 0.00 RON |
| 900564 | 2009-01-31 | 6753.00 RON | 0.00 RON | 0.00 RON |
| 821213 | 2008-12-31 | 8545.00 RON | 0.00 RON | 0.00 RON |
| 819243 | 2008-11-30 | 6747.00 RON | 0.00 RON | 0.00 RON |
| 817306 | 2008-10-31 | 3760.00 RON | 0.00 RON | 0.00 RON |
| 815583 | 2008-09-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 813856 | 2008-08-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 812126 | 2008-07-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 810381 | 2008-06-30 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 808626 | 2008-05-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 806636 | 2008-04-30 | 2639.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!