| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913644 | 2009-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 911968 | 2009-07-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 910293 | 2009-06-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 908613 | 2009-05-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 906757 | 2009-04-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 904843 | 2009-03-31 | 3266.00 RON | 0.00 RON | 0.00 RON |
| 902913 | 2009-02-28 | 3508.00 RON | 0.00 RON | 0.00 RON |
| 900946 | 2009-01-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 821596 | 2008-12-31 | 4378.00 RON | 0.00 RON | 0.00 RON |
| 819628 | 2008-11-30 | 3207.00 RON | 0.00 RON | 0.00 RON |
| 817690 | 2008-10-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 815961 | 2008-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 814238 | 2008-08-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 812510 | 2008-07-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 810766 | 2008-06-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 809012 | 2008-05-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 807026 | 2008-04-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 805021 | 2008-03-31 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 803015 | 2008-02-29 | 3147.00 RON | 0.00 RON | 0.00 RON |
| 800977 | 2008-01-31 | 3554.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!