| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905747 | 2009-03-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 903821 | 2009-02-28 | 256.00 RON | 0.00 RON | 0.00 RON |
| 901854 | 2009-01-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 822506 | 2008-12-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 820540 | 2008-11-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 818603 | 2008-10-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 816697 | 2008-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 814978 | 2008-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 813252 | 2008-07-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 811516 | 2008-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 809760 | 2008-05-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 807973 | 2008-04-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 805978 | 2008-03-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 803976 | 2008-02-29 | 197.00 RON | 0.00 RON | 0.00 RON |
| 801945 | 2008-01-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 723664 | 2007-12-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 721625 | 2007-11-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 719583 | 2007-10-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 717620 | 2007-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 715853 | 2007-08-31 | 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!!!