| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919284 | 2009-11-30 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 917434 | 2009-10-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 915763 | 2009-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 914105 | 2009-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 912431 | 2009-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 910757 | 2009-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 909078 | 2009-05-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 907232 | 2009-04-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 905318 | 2009-03-31 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 903390 | 2009-02-28 | 2132.00 RON | 0.00 RON | 0.00 RON |
| 901420 | 2009-01-31 | 2094.00 RON | 0.00 RON | 0.00 RON |
| 822071 | 2008-12-31 | 2656.00 RON | 0.00 RON | 0.00 RON |
| 820104 | 2008-11-30 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 818169 | 2008-10-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 816431 | 2008-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 814706 | 2008-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 812981 | 2008-07-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 811240 | 2008-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 809483 | 2008-05-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 807504 | 2008-04-30 | 640.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!