| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103509 | 2010-02-28 | 379.00 RON | 0.00 RON | 0.00 RON |
| 101642 | 2010-01-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 921394 | 2009-12-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 919520 | 2009-11-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 917668 | 2009-10-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 915953 | 2009-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 914296 | 2009-08-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 912624 | 2009-07-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 910951 | 2009-06-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 909271 | 2009-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 907475 | 2009-04-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 905570 | 2009-03-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 903643 | 2009-02-28 | 402.00 RON | 0.00 RON | 0.00 RON |
| 901674 | 2009-01-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 822324 | 2008-12-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 820354 | 2008-11-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 818421 | 2008-10-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 816630 | 2008-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 814909 | 2008-08-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 813183 | 2008-07-31 | 29.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!