| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905550 | 2009-03-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 903623 | 2009-02-28 | 214.00 RON | 0.00 RON | 0.00 RON |
| 901652 | 2009-01-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 822302 | 2008-12-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 820331 | 2008-11-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 818397 | 2008-10-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 816619 | 2008-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 814898 | 2008-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 813172 | 2008-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 811433 | 2008-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 809676 | 2008-05-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 807742 | 2008-04-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 805742 | 2008-03-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 803739 | 2008-02-29 | 193.00 RON | 0.00 RON | 0.00 RON |
| 801702 | 2008-01-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 723422 | 2007-12-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 721377 | 2007-11-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 719335 | 2007-10-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 717529 | 2007-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 715762 | 2007-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!