| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 206899 | 2011-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 205160 | 2011-03-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 203411 | 2011-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 201661 | 2011-01-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 120677 | 2010-12-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 118890 | 2010-11-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 117136 | 2010-10-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 107321 | 2010-04-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 105477 | 2010-03-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 103625 | 2010-02-28 | 131.00 RON | 0.00 RON | 0.00 RON |
| 101760 | 2010-01-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 921512 | 2009-12-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 919642 | 2009-11-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 917783 | 2009-10-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 905705 | 2009-03-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 903779 | 2009-02-28 | 103.00 RON | 0.00 RON | 0.00 RON |
| 901812 | 2009-01-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 822464 | 2008-12-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 820497 | 2008-11-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 818561 | 2008-10-31 | 47.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!