| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920166 | 2009-12-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 918295 | 2009-11-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 916440 | 2009-10-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 914778 | 2009-09-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 913113 | 2009-08-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 911441 | 2009-07-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 909763 | 2009-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 908083 | 2009-05-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 906222 | 2009-04-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 904307 | 2009-03-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 902375 | 2009-02-28 | 591.00 RON | 0.00 RON | 0.00 RON |
| 900410 | 2009-01-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 821059 | 2008-12-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 819086 | 2008-11-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 817148 | 2008-10-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 815429 | 2008-09-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 811969 | 2008-07-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 810222 | 2008-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 808467 | 2008-05-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 806476 | 2008-04-30 | 183.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!