| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914120 | 2009-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 912446 | 2009-07-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 910772 | 2009-06-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 909093 | 2009-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 907247 | 2009-04-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 905333 | 2009-03-31 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 903405 | 2009-02-28 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 901435 | 2009-01-31 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 822086 | 2008-12-31 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 820119 | 2008-11-30 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 818184 | 2008-10-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 816446 | 2008-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 814721 | 2008-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 812996 | 2008-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 811255 | 2008-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 809498 | 2008-05-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 807519 | 2008-04-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 805515 | 2008-03-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 803512 | 2008-02-29 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 801476 | 2008-01-31 | 1695.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!