| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915183 | 2009-09-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 913520 | 2009-08-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 911844 | 2009-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 910169 | 2009-06-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 908489 | 2009-05-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 906633 | 2009-04-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 904718 | 2009-03-31 | 3337.00 RON | 0.00 RON | 0.00 RON |
| 902788 | 2009-02-28 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 900821 | 2009-01-31 | 3666.00 RON | 0.00 RON | 0.00 RON |
| 821471 | 2008-12-31 | 4500.00 RON | 0.00 RON | 0.00 RON |
| 819503 | 2008-11-30 | 2837.00 RON | 0.00 RON | 0.00 RON |
| 817565 | 2008-10-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 815838 | 2008-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 814114 | 2008-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 812386 | 2008-07-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 810642 | 2008-06-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 808888 | 2008-05-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 806902 | 2008-04-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 804897 | 2008-03-31 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 802891 | 2008-02-29 | 3415.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!