| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211533 | 2011-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 210015 | 2011-06-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 208479 | 2011-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 206852 | 2011-04-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 205112 | 2011-03-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 203363 | 2011-02-28 | 291.00 RON | 0.00 RON | 0.00 RON |
| 201613 | 2011-01-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 120629 | 2010-12-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 118841 | 2010-11-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 117085 | 2010-10-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 115416 | 2010-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 113838 | 2010-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 112211 | 2010-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 110603 | 2010-06-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 108985 | 2010-05-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 107266 | 2010-04-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 105422 | 2010-03-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 103570 | 2010-02-28 | 274.00 RON | 0.00 RON | 0.00 RON |
| 101704 | 2010-01-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 921457 | 2009-12-31 | 293.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!