| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917666 | 2009-10-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 907473 | 2009-04-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 905568 | 2009-03-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 903641 | 2009-02-28 | 121.00 RON | 0.00 RON | 0.00 RON |
| 901672 | 2009-01-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 822322 | 2008-12-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 820352 | 2008-11-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 818419 | 2008-10-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 807768 | 2008-04-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 805769 | 2008-03-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 803766 | 2008-02-29 | 92.00 RON | 0.00 RON | 0.00 RON |
| 801730 | 2008-01-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 723450 | 2007-12-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 721405 | 2007-11-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 719363 | 2007-10-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 708080 | 2007-04-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 706013 | 2007-03-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 703911 | 2007-02-28 | 56.00 RON | 0.00 RON | 0.00 RON |
| 701772 | 2007-01-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 34087 | 2006-12-31 | 81.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!