| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918456 | 2009-11-30 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 916601 | 2009-10-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 914937 | 2009-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 913273 | 2009-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 911599 | 2009-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 909922 | 2009-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 908243 | 2009-05-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 906384 | 2009-04-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 904468 | 2009-03-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 902537 | 2009-02-28 | 1662.00 RON | 0.00 RON | 0.00 RON |
| 900570 | 2009-01-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 821219 | 2008-12-31 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 819249 | 2008-11-30 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 817312 | 2008-10-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 815589 | 2008-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 813862 | 2008-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 812132 | 2008-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 810387 | 2008-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 808632 | 2008-05-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 806642 | 2008-04-30 | 621.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!