| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913257 | 2009-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 911583 | 2009-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 909906 | 2009-06-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 908227 | 2009-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 906368 | 2009-04-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 904452 | 2009-03-31 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 902521 | 2009-02-28 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 900554 | 2009-01-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 821203 | 2008-12-31 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 819233 | 2008-11-30 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 817296 | 2008-10-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 815573 | 2008-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 813846 | 2008-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 812116 | 2008-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 810371 | 2008-06-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 808616 | 2008-05-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 806626 | 2008-04-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 804621 | 2008-03-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 802616 | 2008-02-29 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 800577 | 2008-01-31 | 2159.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!