| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912620 | 2009-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 910947 | 2009-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 909267 | 2009-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 907470 | 2009-04-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 905565 | 2009-03-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 903638 | 2009-02-28 | 319.00 RON | 0.00 RON | 0.00 RON |
| 901669 | 2009-01-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 822319 | 2008-12-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 820349 | 2008-11-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 818416 | 2008-10-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 816626 | 2008-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 814905 | 2008-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 813179 | 2008-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 811440 | 2008-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 809683 | 2008-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 807765 | 2008-04-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 805766 | 2008-03-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 803763 | 2008-02-29 | 268.00 RON | 0.00 RON | 0.00 RON |
| 801727 | 2008-01-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 723447 | 2007-12-31 | 372.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!