| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908996 | 2009-05-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 907144 | 2009-04-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 905230 | 2009-03-31 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 903301 | 2009-02-28 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 901331 | 2009-01-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 821982 | 2008-12-31 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 820015 | 2008-11-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 818080 | 2008-10-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 816347 | 2008-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 814622 | 2008-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 812897 | 2008-07-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 811156 | 2008-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 809399 | 2008-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 807417 | 2008-04-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 805412 | 2008-03-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 803406 | 2008-02-29 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 801369 | 2008-01-31 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 723088 | 2007-12-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 721044 | 2007-11-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 719010 | 2007-10-31 | 615.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!