| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917725 | 2009-10-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 907531 | 2009-04-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 905630 | 2009-03-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 903704 | 2009-02-28 | 530.00 RON | 0.00 RON | 0.00 RON |
| 901737 | 2009-01-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 822388 | 2008-12-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 820420 | 2008-11-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 818485 | 2008-10-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 807847 | 2008-04-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 805848 | 2008-03-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 803845 | 2008-02-29 | 424.00 RON | 0.00 RON | 0.00 RON |
| 801812 | 2008-01-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 723532 | 2007-12-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 721491 | 2007-11-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 719449 | 2007-10-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 708177 | 2007-04-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 706113 | 2007-03-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 704013 | 2007-02-28 | 300.00 RON | 0.00 RON | 0.00 RON |
| 701876 | 2007-01-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 34195 | 2006-12-31 | 434.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!