| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908920 | 2009-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 907067 | 2009-04-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 905153 | 2009-03-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 903224 | 2009-02-28 | 577.00 RON | 0.00 RON | 0.00 RON |
| 901254 | 2009-01-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 821905 | 2008-12-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 819937 | 2008-11-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 818000 | 2008-10-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 816268 | 2008-09-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 814546 | 2008-08-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 812818 | 2008-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 811076 | 2008-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 809320 | 2008-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 807337 | 2008-04-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 805332 | 2008-03-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 803326 | 2008-02-29 | 528.00 RON | 0.00 RON | 0.00 RON |
| 801288 | 2008-01-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 723008 | 2007-12-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 720962 | 2007-11-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 718928 | 2007-10-31 | 299.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!