| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101606 | 2010-01-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 921360 | 2009-12-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 919486 | 2009-11-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 917633 | 2009-10-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 907440 | 2009-04-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 905531 | 2009-03-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 903604 | 2009-02-28 | 294.00 RON | 0.00 RON | 0.00 RON |
| 901633 | 2009-01-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 822283 | 2008-12-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 820312 | 2008-11-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 818376 | 2008-10-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 807720 | 2008-04-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 805720 | 2008-03-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 803717 | 2008-02-29 | 212.00 RON | 0.00 RON | 0.00 RON |
| 801680 | 2008-01-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 723400 | 2007-12-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 721355 | 2007-11-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 719313 | 2007-10-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 708025 | 2007-04-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 705958 | 2007-03-31 | 88.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!