| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 216061 | 2011-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 205056 | 2011-03-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 203307 | 2011-02-28 | 253.00 RON | 0.00 RON | 0.00 RON |
| 201556 | 2011-01-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 120570 | 2010-12-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 118781 | 2010-11-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 117027 | 2010-10-31 | 182.34 RON | 0.00 RON | 0.00 RON |
| 107193 | 2010-04-30 | 2.66 RON | 0.00 RON | 0.00 RON |
| 105346 | 2010-03-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 103495 | 2010-02-28 | 183.00 RON | 0.00 RON | 0.00 RON |
| 101628 | 2010-01-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 921380 | 2009-12-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 919506 | 2009-11-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 917653 | 2009-10-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 907459 | 2009-04-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 905553 | 2009-03-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 903626 | 2009-02-28 | 211.00 RON | 0.00 RON | 0.00 RON |
| 901655 | 2009-01-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 822305 | 2008-12-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 820334 | 2008-11-30 | 189.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!