| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918441 | 2009-11-30 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 916586 | 2009-10-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 914922 | 2009-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 913258 | 2009-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 911584 | 2009-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 909907 | 2009-06-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 908228 | 2009-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 906369 | 2009-04-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 904453 | 2009-03-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 902522 | 2009-02-28 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 900555 | 2009-01-31 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 821204 | 2008-12-31 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 819234 | 2008-11-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 817297 | 2008-10-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 815574 | 2008-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 813847 | 2008-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 812117 | 2008-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 810372 | 2008-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 808617 | 2008-05-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 806627 | 2008-04-30 | 544.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!