| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917094 | 2009-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 913767 | 2009-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 912091 | 2009-07-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 910416 | 2009-06-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 908736 | 2009-05-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 906881 | 2009-04-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 904967 | 2009-03-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 903037 | 2009-02-28 | 459.00 RON | 0.00 RON | 0.00 RON |
| 901071 | 2009-01-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 821721 | 2008-12-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 819753 | 2008-11-30 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 817815 | 2008-10-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 816085 | 2008-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 814362 | 2008-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 812634 | 2008-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 810891 | 2008-06-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 809135 | 2008-05-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 807151 | 2008-04-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 805146 | 2008-03-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 803140 | 2008-02-29 | 1405.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!