| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909461 | 2009-06-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 907781 | 2009-05-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 905914 | 2009-04-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 903996 | 2009-03-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 902065 | 2009-02-28 | 752.00 RON | 0.00 RON | 0.00 RON |
| 900101 | 2009-01-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 820751 | 2008-12-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 818777 | 2008-11-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 816836 | 2008-10-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 815119 | 2008-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 813392 | 2008-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 811658 | 2008-07-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 809909 | 2008-06-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 808154 | 2008-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 806156 | 2008-04-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 804150 | 2008-03-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 802144 | 2008-02-29 | 544.00 RON | 0.00 RON | 0.00 RON |
| 800105 | 2008-01-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 721824 | 2007-12-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 719781 | 2007-11-30 | 550.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!