| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916985 | 2009-10-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 915320 | 2009-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 913658 | 2009-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 911982 | 2009-07-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 910307 | 2009-06-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 908627 | 2009-05-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 906771 | 2009-04-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 904857 | 2009-03-31 | 1992.00 RON | 0.00 RON | 0.00 RON |
| 902927 | 2009-02-28 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 900960 | 2009-01-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 821610 | 2008-12-31 | 2650.00 RON | 0.00 RON | 0.00 RON |
| 819642 | 2008-11-30 | 1841.00 RON | 0.00 RON | 0.00 RON |
| 817704 | 2008-10-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 815975 | 2008-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 814252 | 2008-08-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 812524 | 2008-07-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 810780 | 2008-06-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 809026 | 2008-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 807040 | 2008-04-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 805035 | 2008-03-31 | 1360.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!