| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914567 | 2009-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 912900 | 2009-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 911227 | 2009-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 909549 | 2009-06-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 907869 | 2009-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 906007 | 2009-04-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 904092 | 2009-03-31 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 902161 | 2009-02-28 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 900196 | 2009-01-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 820845 | 2008-12-31 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 818870 | 2008-11-30 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 816931 | 2008-10-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 815212 | 2008-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 813485 | 2008-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 811751 | 2008-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 810004 | 2008-06-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 808249 | 2008-05-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 806257 | 2008-04-30 | 803.00 RON | 0.00 RON | 0.00 RON |
| 804251 | 2008-03-31 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 802245 | 2008-02-29 | 2012.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!