| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912947 | 2009-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 911274 | 2009-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 909596 | 2009-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 907916 | 2009-05-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 906054 | 2009-04-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 904139 | 2009-03-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 902208 | 2009-02-28 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 900243 | 2009-01-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 820892 | 2008-12-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 818918 | 2008-11-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 816979 | 2008-10-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 815260 | 2008-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 813533 | 2008-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 811799 | 2008-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 810052 | 2008-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 808297 | 2008-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 806305 | 2008-04-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 804300 | 2008-03-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 802294 | 2008-02-29 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 800255 | 2008-01-31 | 1943.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!