| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 113835 | 2010-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 112208 | 2010-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 110600 | 2010-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 108982 | 2010-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 107252 | 2010-04-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 105407 | 2010-03-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 103555 | 2010-02-28 | 489.00 RON | 0.00 RON | 0.00 RON |
| 101689 | 2010-01-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 921442 | 2009-12-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 919572 | 2009-11-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 917720 | 2009-10-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 915972 | 2009-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 914315 | 2009-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 912643 | 2009-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 910970 | 2009-06-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 909290 | 2009-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 907526 | 2009-04-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 905625 | 2009-03-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 903698 | 2009-02-28 | 528.00 RON | 0.00 RON | 0.00 RON |
| 901731 | 2009-01-31 | 509.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!