| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907500 | 2009-04-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 905597 | 2009-03-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 903670 | 2009-02-28 | 683.00 RON | 0.00 RON | 0.00 RON |
| 901701 | 2009-01-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 822351 | 2008-12-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 820382 | 2008-11-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 818448 | 2008-10-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 816640 | 2008-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 814919 | 2008-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 813193 | 2008-07-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 811455 | 2008-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 809697 | 2008-05-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 807801 | 2008-04-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 805802 | 2008-03-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 803799 | 2008-02-29 | 532.00 RON | 0.00 RON | 0.00 RON |
| 801765 | 2008-01-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 723485 | 2007-12-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 721442 | 2007-11-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 719401 | 2007-10-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 717555 | 2007-09-30 | 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!!!