| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206842 | 2011-04-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 205102 | 2011-03-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 203353 | 2011-02-28 | 463.00 RON | 0.00 RON | 0.00 RON |
| 201603 | 2011-01-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 120619 | 2010-12-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 118831 | 2010-11-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 117078 | 2010-10-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 107255 | 2010-04-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 105410 | 2010-03-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 103558 | 2010-02-28 | 318.00 RON | 0.00 RON | 0.00 RON |
| 101692 | 2010-01-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 921445 | 2009-12-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 919575 | 2009-11-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 917723 | 2009-10-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 907529 | 2009-04-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 905628 | 2009-03-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 903702 | 2009-02-28 | 342.00 RON | 0.00 RON | 0.00 RON |
| 901735 | 2009-01-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 822386 | 2008-12-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 820418 | 2008-11-30 | 294.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!