| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904962 | 2009-03-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 903032 | 2009-02-28 | 594.00 RON | 0.00 RON | 0.00 RON |
| 901066 | 2009-01-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 821716 | 2008-12-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 819748 | 2008-11-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 817810 | 2008-10-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 816080 | 2008-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 814357 | 2008-08-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 812629 | 2008-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 810886 | 2008-06-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 809130 | 2008-05-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 807146 | 2008-04-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 805141 | 2008-03-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 803135 | 2008-02-29 | 434.00 RON | 0.00 RON | 0.00 RON |
| 801097 | 2008-01-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 722816 | 2007-12-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 720770 | 2007-11-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 718739 | 2007-10-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 716972 | 2007-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 715207 | 2007-08-31 | 26.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!