| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916137 | 2009-10-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 914481 | 2009-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 912813 | 2009-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 911139 | 2009-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 907782 | 2009-05-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 905915 | 2009-04-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 903997 | 2009-03-31 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 902066 | 2009-02-28 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 900102 | 2009-01-31 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 820752 | 2008-12-31 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 818778 | 2008-11-30 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 816837 | 2008-10-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 815120 | 2008-09-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 813393 | 2008-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 811659 | 2008-07-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 809910 | 2008-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 808155 | 2008-05-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 806157 | 2008-04-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 804151 | 2008-03-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 802145 | 2008-02-29 | 1311.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!