| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914465 | 2009-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 912797 | 2009-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 911123 | 2009-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 909446 | 2009-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 907767 | 2009-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 905898 | 2009-04-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 903980 | 2009-03-31 | 2911.00 RON | 0.00 RON | 0.00 RON |
| 902049 | 2009-02-28 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 900086 | 2009-01-31 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 820735 | 2008-12-31 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 818760 | 2008-11-30 | 3786.00 RON | 0.00 RON | 0.00 RON |
| 816819 | 2008-10-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 815104 | 2008-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 813375 | 2008-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 811642 | 2008-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 809892 | 2008-06-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 808138 | 2008-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 806139 | 2008-04-30 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 804134 | 2008-03-31 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 802127 | 2008-02-29 | 3618.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!