| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906517 | 2009-04-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 904602 | 2009-03-31 | 5117.00 RON | 0.00 RON | 0.00 RON |
| 902671 | 2009-02-28 | 5266.00 RON | 0.00 RON | 0.00 RON |
| 900704 | 2009-01-31 | 4782.00 RON | 0.00 RON | 0.00 RON |
| 821354 | 2008-12-31 | 6138.00 RON | 0.00 RON | 0.00 RON |
| 819386 | 2008-11-30 | 4693.00 RON | 0.00 RON | 0.00 RON |
| 817448 | 2008-10-31 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 815721 | 2008-09-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 813998 | 2008-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 812270 | 2008-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 810526 | 2008-06-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 808771 | 2008-05-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 806785 | 2008-04-30 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 804780 | 2008-03-31 | 3766.00 RON | 0.00 RON | 0.00 RON |
| 802774 | 2008-02-29 | 4537.00 RON | 0.00 RON | 0.00 RON |
| 800736 | 2008-01-31 | 5200.00 RON | 0.00 RON | 0.00 RON |
| 722455 | 2007-12-31 | 6142.00 RON | 0.00 RON | 0.00 RON |
| 720409 | 2007-11-30 | 4691.00 RON | 0.00 RON | 0.00 RON |
| 718383 | 2007-10-31 | 2772.00 RON | 0.00 RON | 0.00 RON |
| 716610 | 2007-09-30 | 814.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!