| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914724 | 2009-09-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 913058 | 2009-08-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 911386 | 2009-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 909708 | 2009-06-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 908028 | 2009-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 906166 | 2009-04-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 904251 | 2009-03-31 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 902319 | 2009-02-28 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 900354 | 2009-01-31 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 821003 | 2008-12-31 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 819030 | 2008-11-30 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 817092 | 2008-10-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 815374 | 2008-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 813647 | 2008-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 811914 | 2008-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 810167 | 2008-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 808412 | 2008-05-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 806420 | 2008-04-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 804415 | 2008-03-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 802409 | 2008-02-29 | 1345.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!