| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910659 | 2009-06-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 908980 | 2009-05-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 907128 | 2009-04-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 905214 | 2009-03-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 903285 | 2009-02-28 | 72.00 RON | 0.00 RON | 0.00 RON |
| 821966 | 2008-12-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 819998 | 2008-11-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 818063 | 2008-10-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 816330 | 2008-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 814605 | 2008-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 812880 | 2008-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 811139 | 2008-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 809382 | 2008-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 807400 | 2008-04-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 805395 | 2008-03-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 803389 | 2008-02-29 | 942.00 RON | 0.00 RON | 0.00 RON |
| 801352 | 2008-01-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 723071 | 2007-12-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 721027 | 2007-11-30 | 886.00 RON | 0.00 RON | 0.00 RON |
| 718993 | 2007-10-31 | 543.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!