| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530799 | 2014-05-31 | 381.60 RON | 0.00 RON | 0.00 RON |
| 460820 | 2013-12-18 | 3246.43 RON | 0.00 RON | 0.00 RON |
| 106886 | 2010-04-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 105034 | 2010-03-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 103179 | 2010-02-28 | 527.00 RON | 0.00 RON | 0.00 RON |
| 101312 | 2010-01-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 921069 | 2009-12-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 919197 | 2009-11-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 917347 | 2009-10-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 915678 | 2009-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 914020 | 2009-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 912345 | 2009-07-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 910671 | 2009-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 908992 | 2009-05-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 907140 | 2009-04-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 905226 | 2009-03-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 903297 | 2009-02-28 | 976.00 RON | 0.00 RON | 0.00 RON |
| 901327 | 2009-01-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 821978 | 2008-12-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 820011 | 2008-11-30 | 775.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!