| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912549 | 2009-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 910875 | 2009-06-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 909196 | 2009-05-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 907352 | 2009-04-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 905439 | 2009-03-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 903512 | 2009-02-28 | 357.00 RON | 0.00 RON | 0.00 RON |
| 901542 | 2009-01-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 822192 | 2008-12-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 820225 | 2008-11-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 818290 | 2008-10-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 816550 | 2008-09-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 814829 | 2008-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 813103 | 2008-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 811364 | 2008-06-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 809607 | 2008-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 807630 | 2008-04-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 805627 | 2008-03-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 803624 | 2008-02-29 | 365.00 RON | 0.00 RON | 0.00 RON |
| 801587 | 2008-01-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 723306 | 2007-12-31 | 637.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!