| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206895 | 2011-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 205156 | 2011-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 203407 | 2011-02-28 | 400.00 RON | 0.00 RON | 0.00 RON |
| 201657 | 2011-01-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 120673 | 2010-12-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 118886 | 2010-11-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 117132 | 2010-10-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 107317 | 2010-04-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 105473 | 2010-03-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 103621 | 2010-02-28 | 157.00 RON | 0.00 RON | 0.00 RON |
| 101755 | 2010-01-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 921507 | 2009-12-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 919637 | 2009-11-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 917778 | 2009-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 905700 | 2009-03-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 903774 | 2009-02-28 | 123.00 RON | 0.00 RON | 0.00 RON |
| 901807 | 2009-01-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 822459 | 2008-12-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 820492 | 2008-11-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 818556 | 2008-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!