| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107153 | 2010-04-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 105304 | 2010-03-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 103452 | 2010-02-28 | 310.00 RON | 0.00 RON | 0.00 RON |
| 101584 | 2010-01-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 921337 | 2009-12-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 919465 | 2009-11-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 917613 | 2009-10-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 914271 | 2009-08-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 912597 | 2009-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 910924 | 2009-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 909244 | 2009-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 907415 | 2009-04-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 905505 | 2009-03-31 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 903578 | 2009-02-28 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 901607 | 2009-01-31 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 822257 | 2008-12-31 | 1662.00 RON | 0.00 RON | 0.00 RON |
| 820288 | 2008-11-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 818351 | 2008-10-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 816599 | 2008-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 814878 | 2008-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!