| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912654 | 2009-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 910981 | 2009-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 909301 | 2009-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 907545 | 2009-04-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 905652 | 2009-03-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 903726 | 2009-02-28 | 275.00 RON | 0.00 RON | 0.00 RON |
| 901759 | 2009-01-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 822410 | 2008-12-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 820442 | 2008-11-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 818507 | 2008-10-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 816669 | 2008-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 814948 | 2008-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 813222 | 2008-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 811485 | 2008-06-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 809728 | 2008-05-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 807869 | 2008-04-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 805870 | 2008-03-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 803867 | 2008-02-29 | 236.00 RON | 0.00 RON | 0.00 RON |
| 801834 | 2008-01-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 723554 | 2007-12-31 | 347.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!