| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915421 | 2009-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 913759 | 2009-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 912083 | 2009-07-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 910408 | 2009-06-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 908728 | 2009-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 906873 | 2009-04-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 904959 | 2009-03-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 903029 | 2009-02-28 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 901063 | 2009-01-31 | 1879.00 RON | 0.00 RON | 0.00 RON |
| 821713 | 2008-12-31 | 2519.00 RON | 0.00 RON | 0.00 RON |
| 819745 | 2008-11-30 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 817807 | 2008-10-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 816078 | 2008-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 814354 | 2008-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 812626 | 2008-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 810883 | 2008-06-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 809128 | 2008-05-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 807143 | 2008-04-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 805138 | 2008-03-31 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 803132 | 2008-02-29 | 2142.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!