| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918518 | 2009-11-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 916663 | 2009-10-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 914999 | 2009-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 913335 | 2009-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 911660 | 2009-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 909984 | 2009-06-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 908305 | 2009-05-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 906446 | 2009-04-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 904530 | 2009-03-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 902599 | 2009-02-28 | 790.00 RON | 0.00 RON | 0.00 RON |
| 900633 | 2009-01-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 821282 | 2008-12-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 819314 | 2008-11-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 817377 | 2008-10-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 815653 | 2008-09-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 813930 | 2008-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 812200 | 2008-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 810456 | 2008-06-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 808701 | 2008-05-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 806712 | 2008-04-30 | 234.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!