| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217733 | 2011-11-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 216098 | 2011-10-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 206843 | 2011-04-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 205103 | 2011-03-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 203354 | 2011-02-28 | 463.00 RON | 0.00 RON | 0.00 RON |
| 201604 | 2011-01-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 120620 | 2010-12-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 118832 | 2010-11-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 117079 | 2010-10-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 107256 | 2010-04-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 105411 | 2010-03-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 103559 | 2010-02-28 | 318.00 RON | 0.00 RON | 0.00 RON |
| 101693 | 2010-01-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 921446 | 2009-12-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 919576 | 2009-11-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 917724 | 2009-10-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 907530 | 2009-04-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 905629 | 2009-03-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 903703 | 2009-02-28 | 341.00 RON | 0.00 RON | 0.00 RON |
| 901736 | 2009-01-31 | 332.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!