| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919283 | 2009-11-30 | 979.00 RON | 0.00 RON | 0.00 RON |
| 917433 | 2009-10-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 915762 | 2009-09-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 914104 | 2009-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 912430 | 2009-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 910756 | 2009-06-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 909077 | 2009-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 907230 | 2009-04-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 905316 | 2009-03-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 903387 | 2009-02-28 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 901417 | 2009-01-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 822068 | 2008-12-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 820102 | 2008-11-30 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 818167 | 2008-10-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 816430 | 2008-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 814705 | 2008-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 812980 | 2008-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 811239 | 2008-06-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 809482 | 2008-05-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 807503 | 2008-04-30 | 501.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!