| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919031 | 2009-11-30 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 917180 | 2009-10-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 915514 | 2009-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 913854 | 2009-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 912178 | 2009-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 910503 | 2009-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 908823 | 2009-05-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 906968 | 2009-04-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 905054 | 2009-03-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 903125 | 2009-02-28 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 901157 | 2009-01-31 | 1992.00 RON | 0.00 RON | 0.00 RON |
| 821808 | 2008-12-31 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 819840 | 2008-11-30 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 817902 | 2008-10-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 816171 | 2008-09-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 814449 | 2008-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 812721 | 2008-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 810979 | 2008-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 809223 | 2008-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 807239 | 2008-04-30 | 608.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!