| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915851 | 2009-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 914193 | 2009-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 912519 | 2009-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 910845 | 2009-06-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 909166 | 2009-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 907321 | 2009-04-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 905407 | 2009-03-31 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 903480 | 2009-02-28 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 901510 | 2009-01-31 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 822161 | 2008-12-31 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 820195 | 2008-11-30 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 818260 | 2008-10-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 816520 | 2008-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 814798 | 2008-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 813072 | 2008-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 811333 | 2008-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 809576 | 2008-05-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 807598 | 2008-04-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 805594 | 2008-03-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 803591 | 2008-02-29 | 1799.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!