| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916721 | 2009-10-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 915055 | 2009-09-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 913391 | 2009-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 911716 | 2009-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 910040 | 2009-06-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 908360 | 2009-05-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 906504 | 2009-04-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 904589 | 2009-03-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 902658 | 2009-02-28 | 224.00 RON | 0.00 RON | 0.00 RON |
| 819373 | 2008-11-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 815708 | 2008-09-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 813985 | 2008-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 812257 | 2008-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 810513 | 2008-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 808758 | 2008-05-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 806772 | 2008-04-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 804767 | 2008-03-31 | 2855.00 RON | 0.00 RON | 0.00 RON |
| 802761 | 2008-02-29 | 3532.00 RON | 0.00 RON | 0.00 RON |
| 800723 | 2008-01-31 | 3916.00 RON | 0.00 RON | 0.00 RON |
| 722442 | 2007-12-31 | 4932.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!