| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920438 | 2009-12-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 918565 | 2009-11-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 916710 | 2009-10-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 915045 | 2009-09-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 913381 | 2009-08-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 911706 | 2009-07-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 904577 | 2009-03-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 902646 | 2009-02-28 | 588.00 RON | 0.00 RON | 0.00 RON |
| 900680 | 2009-01-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 821330 | 2008-12-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 819361 | 2008-11-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 817424 | 2008-10-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 815698 | 2008-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 813975 | 2008-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 812247 | 2008-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 810503 | 2008-06-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 808748 | 2008-05-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 806760 | 2008-04-30 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 804755 | 2008-03-31 | 2585.00 RON | 0.00 RON | 0.00 RON |
| 802749 | 2008-02-29 | 3196.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!