| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 201368 | 2011-01-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 120384 | 2010-12-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 118596 | 2010-11-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 116838 | 2010-10-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 115243 | 2010-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 113663 | 2010-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 112035 | 2010-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 110428 | 2010-06-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 108806 | 2010-05-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 107001 | 2010-04-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 105150 | 2010-03-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 103298 | 2010-02-28 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 101431 | 2010-01-31 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 921186 | 2009-12-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 919313 | 2009-11-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 917463 | 2009-10-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 915792 | 2009-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 914134 | 2009-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 912460 | 2009-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 910786 | 2009-06-30 | 137.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!