| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913783 | 2009-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 912107 | 2009-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 910432 | 2009-06-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 908752 | 2009-05-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 906897 | 2009-04-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 904983 | 2009-03-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 903053 | 2009-02-28 | 793.00 RON | 0.00 RON | 0.00 RON |
| 901087 | 2009-01-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 821737 | 2008-12-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 819769 | 2008-11-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 817831 | 2008-10-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 816101 | 2008-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 814378 | 2008-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 812650 | 2008-07-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 810907 | 2008-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 809151 | 2008-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 807167 | 2008-04-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 805162 | 2008-03-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 803156 | 2008-02-29 | 844.00 RON | 0.00 RON | 0.00 RON |
| 801118 | 2008-01-31 | 987.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!