| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206816 | 2011-04-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 205075 | 2011-03-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 203326 | 2011-02-28 | 657.00 RON | 0.00 RON | 0.00 RON |
| 201575 | 2011-01-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 120590 | 2010-12-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 118802 | 2010-11-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 117048 | 2010-10-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 112197 | 2010-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 110589 | 2010-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 108970 | 2010-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 107220 | 2010-04-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 105373 | 2010-03-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 103522 | 2010-02-28 | 581.00 RON | 0.00 RON | 0.00 RON |
| 101655 | 2010-01-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 921408 | 2009-12-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 919534 | 2009-11-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 917682 | 2009-10-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 915958 | 2009-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 914301 | 2009-08-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 912629 | 2009-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!