| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917714 | 2009-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 915969 | 2009-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 914312 | 2009-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 912640 | 2009-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 910967 | 2009-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 909287 | 2009-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 907521 | 2009-04-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 905619 | 2009-03-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 903692 | 2009-02-28 | 398.00 RON | 0.00 RON | 0.00 RON |
| 901725 | 2009-01-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 822376 | 2008-12-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 820408 | 2008-11-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 818472 | 2008-10-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 816652 | 2008-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 814931 | 2008-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 813205 | 2008-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 811468 | 2008-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 809710 | 2008-05-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 807831 | 2008-04-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 805832 | 2008-03-31 | 367.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!