| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919470 | 2009-11-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 917618 | 2009-10-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 907420 | 2009-04-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 905511 | 2009-03-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 903584 | 2009-02-28 | 603.00 RON | 0.00 RON | 0.00 RON |
| 901613 | 2009-01-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 822263 | 2008-12-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 820293 | 2008-11-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 818356 | 2008-10-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 807699 | 2008-04-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 805697 | 2008-03-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 803695 | 2008-02-29 | 445.00 RON | 0.00 RON | 0.00 RON |
| 801658 | 2008-01-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 723377 | 2007-12-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 721332 | 2007-11-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 719290 | 2007-10-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 707998 | 2007-04-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 705931 | 2007-03-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 703829 | 2007-02-28 | 292.00 RON | 0.00 RON | 0.00 RON |
| 701689 | 2007-01-31 | 302.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!