| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916343 | 2009-10-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 914684 | 2009-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 913018 | 2009-08-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 911346 | 2009-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 909668 | 2009-06-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 907988 | 2009-05-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 906126 | 2009-04-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 904211 | 2009-03-31 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 902279 | 2009-02-28 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 900314 | 2009-01-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 820963 | 2008-12-31 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 818989 | 2008-11-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 817051 | 2008-10-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 815333 | 2008-09-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 813606 | 2008-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 811872 | 2008-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 810125 | 2008-06-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 808370 | 2008-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 806378 | 2008-04-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 804373 | 2008-03-31 | 941.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!