| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914781 | 2009-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 913116 | 2009-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 911444 | 2009-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 909766 | 2009-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 908086 | 2009-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 906225 | 2009-04-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 904310 | 2009-03-31 | 3682.00 RON | 0.00 RON | 0.00 RON |
| 902378 | 2009-02-28 | 3749.00 RON | 0.00 RON | 0.00 RON |
| 900413 | 2009-01-31 | 3678.00 RON | 0.00 RON | 0.00 RON |
| 821062 | 2008-12-31 | 4723.00 RON | 0.00 RON | 0.00 RON |
| 819089 | 2008-11-30 | 3363.00 RON | 0.00 RON | 0.00 RON |
| 817151 | 2008-10-31 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 815432 | 2008-09-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 813703 | 2008-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 811972 | 2008-07-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 810225 | 2008-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 808470 | 2008-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 806479 | 2008-04-30 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 804474 | 2008-03-31 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 802468 | 2008-02-29 | 3423.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!