| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918663 | 2009-11-30 | 7006.00 RON | 0.00 RON | 0.00 RON |
| 916810 | 2009-10-31 | 3710.00 RON | 0.00 RON | 0.00 RON |
| 915144 | 2009-09-30 | 788.00 RON | 0.00 RON | 0.00 RON |
| 913481 | 2009-08-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 911805 | 2009-07-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 910130 | 2009-06-30 | 827.00 RON | 0.00 RON | 0.00 RON |
| 908450 | 2009-05-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 906594 | 2009-04-30 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 904679 | 2009-03-31 | 8638.00 RON | 0.00 RON | 0.00 RON |
| 902749 | 2009-02-28 | 9439.00 RON | 0.00 RON | 0.00 RON |
| 900782 | 2009-01-31 | 7258.00 RON | 0.00 RON | 0.00 RON |
| 821432 | 2008-12-31 | 9844.00 RON | 0.00 RON | 0.00 RON |
| 819464 | 2008-11-30 | 7651.00 RON | 0.00 RON | 0.00 RON |
| 817526 | 2008-10-31 | 4959.00 RON | 0.00 RON | 0.00 RON |
| 815799 | 2008-09-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 814075 | 2008-08-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 812347 | 2008-07-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 810603 | 2008-06-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 808849 | 2008-05-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 806863 | 2008-04-30 | 4281.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!