| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918827 | 2009-11-30 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 916974 | 2009-10-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 915309 | 2009-09-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 913647 | 2009-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 911971 | 2009-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 910296 | 2009-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 908616 | 2009-05-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 906760 | 2009-04-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 904846 | 2009-03-31 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 902916 | 2009-02-28 | 2094.00 RON | 0.00 RON | 0.00 RON |
| 900949 | 2009-01-31 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 821599 | 2008-12-31 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 819631 | 2008-11-30 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 817693 | 2008-10-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 815964 | 2008-09-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 814241 | 2008-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 812513 | 2008-07-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 810769 | 2008-06-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 809015 | 2008-05-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 807029 | 2008-04-30 | 588.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!