| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205411 | 2011-04-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 203653 | 2011-03-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 201897 | 2011-02-28 | 426.00 RON | 0.00 RON | 0.00 RON |
| 200142 | 2011-01-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 119161 | 2010-12-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 117372 | 2010-11-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 115614 | 2010-10-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 105731 | 2010-04-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 103875 | 2010-03-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 102018 | 2010-02-28 | 695.00 RON | 0.00 RON | 0.00 RON |
| 100152 | 2010-01-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 919910 | 2009-12-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 918038 | 2009-11-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 916183 | 2009-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 904045 | 2009-03-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 902114 | 2009-02-28 | 800.00 RON | 0.00 RON | 0.00 RON |
| 900149 | 2009-01-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 820798 | 2008-12-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 820641 | 2008-12-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 806209 | 2008-04-30 | 178.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!