| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917098 | 2009-10-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 915431 | 2009-09-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 913771 | 2009-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 912095 | 2009-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 910420 | 2009-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 908740 | 2009-05-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 906885 | 2009-04-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 904971 | 2009-03-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 903041 | 2009-02-28 | 150.00 RON | 0.00 RON | 0.00 RON |
| 901075 | 2009-01-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 821725 | 2008-12-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 819757 | 2008-11-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 817819 | 2008-10-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 816089 | 2008-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 814366 | 2008-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 812638 | 2008-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 810895 | 2008-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 809139 | 2008-05-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 807155 | 2008-04-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 805150 | 2008-03-31 | 165.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!