| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914521 | 2009-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 912853 | 2009-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 911179 | 2009-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 909501 | 2009-06-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 907822 | 2009-05-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 905956 | 2009-04-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 904038 | 2009-03-31 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 902107 | 2009-02-28 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 900142 | 2009-01-31 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 820791 | 2008-12-31 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 818817 | 2008-11-30 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 816878 | 2008-10-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 815162 | 2008-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 813435 | 2008-08-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 811701 | 2008-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 809952 | 2008-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 808197 | 2008-05-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 806200 | 2008-04-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 804194 | 2008-03-31 | 2055.00 RON | 0.00 RON | 0.00 RON |
| 802188 | 2008-02-29 | 2378.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!