| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910656 | 2009-06-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 908977 | 2009-05-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 907125 | 2009-04-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 905211 | 2009-03-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 903282 | 2009-02-28 | 532.00 RON | 0.00 RON | 0.00 RON |
| 901312 | 2009-01-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 821963 | 2008-12-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 819995 | 2008-11-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 818059 | 2008-10-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 816326 | 2008-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 814602 | 2008-08-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 812877 | 2008-07-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 811136 | 2008-06-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 809379 | 2008-05-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 807397 | 2008-04-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 805392 | 2008-03-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 803386 | 2008-02-29 | 468.00 RON | 0.00 RON | 0.00 RON |
| 801348 | 2008-01-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 723068 | 2007-12-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 721023 | 2007-11-30 | 443.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!