| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117145 | 2010-10-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 107332 | 2010-04-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 105488 | 2010-03-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 103636 | 2010-02-28 | 589.00 RON | 0.00 RON | 0.00 RON |
| 101772 | 2010-01-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 921524 | 2009-12-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 919654 | 2009-11-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 917795 | 2009-10-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 907595 | 2009-04-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 905718 | 2009-03-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 903792 | 2009-02-28 | 621.00 RON | 0.00 RON | 0.00 RON |
| 901825 | 2009-01-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 822478 | 2008-12-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 820511 | 2008-11-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 818575 | 2008-10-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 807940 | 2008-04-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 805945 | 2008-03-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 803943 | 2008-02-29 | 519.00 RON | 0.00 RON | 0.00 RON |
| 801911 | 2008-01-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 723630 | 2007-12-31 | 747.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!