| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918511 | 2009-11-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 916656 | 2009-10-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 914992 | 2009-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 913328 | 2009-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 911653 | 2009-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 909977 | 2009-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 908298 | 2009-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 906439 | 2009-04-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 904523 | 2009-03-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 902592 | 2009-02-28 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 900626 | 2009-01-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 821275 | 2008-12-31 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 819307 | 2008-11-30 | 991.00 RON | 0.00 RON | 0.00 RON |
| 817370 | 2008-10-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 815646 | 2008-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 813922 | 2008-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 812192 | 2008-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 810448 | 2008-06-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 808693 | 2008-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 806704 | 2008-04-30 | 429.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!