| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917139 | 2009-10-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 915472 | 2009-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 913812 | 2009-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 912136 | 2009-07-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 910461 | 2009-06-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 908781 | 2009-05-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 906926 | 2009-04-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 905012 | 2009-03-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 903083 | 2009-02-28 | 905.00 RON | 0.00 RON | 0.00 RON |
| 901116 | 2009-01-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 821766 | 2008-12-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 819799 | 2008-11-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 817861 | 2008-10-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 816131 | 2008-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 814408 | 2008-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 812680 | 2008-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 810937 | 2008-06-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 809181 | 2008-05-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 807197 | 2008-04-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 805192 | 2008-03-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!