| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900572 | 2009-01-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 821221 | 2008-12-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 819251 | 2008-11-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 817314 | 2008-10-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 815591 | 2008-09-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 813864 | 2008-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 812134 | 2008-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 810389 | 2008-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 808634 | 2008-05-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 806644 | 2008-04-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 804639 | 2008-03-31 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 802634 | 2008-02-29 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 800595 | 2008-01-31 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 722314 | 2007-12-31 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 720268 | 2007-11-30 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 718245 | 2007-10-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 716472 | 2007-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 714706 | 2007-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 712926 | 2007-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 711136 | 2007-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!