| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913945 | 2009-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 912269 | 2009-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 910594 | 2009-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 908914 | 2009-05-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 907061 | 2009-04-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 905147 | 2009-03-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 903218 | 2009-02-28 | 160.00 RON | 0.00 RON | 0.00 RON |
| 901950 | 2009-01-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 901951 | 2009-01-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 820638 | 2008-11-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 817994 | 2008-10-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 816262 | 2008-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 814540 | 2008-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 812812 | 2008-07-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 811070 | 2008-06-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 809314 | 2008-05-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 807331 | 2008-04-30 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 805326 | 2008-03-31 | 3130.00 RON | 0.00 RON | 0.00 RON |
| 803320 | 2008-02-29 | 3747.00 RON | 0.00 RON | 0.00 RON |
| 801282 | 2008-01-31 | 4188.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!