| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918653 | 2009-11-30 | 9767.00 RON | 0.00 RON | 0.00 RON |
| 916800 | 2009-10-31 | 5168.00 RON | 0.00 RON | 0.00 RON |
| 915134 | 2009-09-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 913471 | 2009-08-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 911795 | 2009-07-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 910120 | 2009-06-30 | 965.00 RON | 0.00 RON | 0.00 RON |
| 908440 | 2009-05-31 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 906584 | 2009-04-30 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 904669 | 2009-03-31 | 10815.00 RON | 0.00 RON | 0.00 RON |
| 902739 | 2009-02-28 | 9950.00 RON | 0.00 RON | 0.00 RON |
| 900772 | 2009-01-31 | 10080.00 RON | 0.00 RON | 0.00 RON |
| 821422 | 2008-12-31 | 13244.00 RON | 0.00 RON | 0.00 RON |
| 819454 | 2008-11-30 | 9169.00 RON | 0.00 RON | 0.00 RON |
| 817516 | 2008-10-31 | 5425.00 RON | 0.00 RON | 0.00 RON |
| 815789 | 2008-09-30 | 937.00 RON | 0.00 RON | 0.00 RON |
| 814065 | 2008-08-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 812337 | 2008-07-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 810593 | 2008-06-30 | 991.00 RON | 0.00 RON | 0.00 RON |
| 808839 | 2008-05-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 806853 | 2008-04-30 | 4686.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!