| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919712 | 2009-11-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 917856 | 2009-10-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 907655 | 2009-04-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 905782 | 2009-03-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 903856 | 2009-02-28 | 199.00 RON | 0.00 RON | 0.00 RON |
| 901889 | 2009-01-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 822541 | 2008-12-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 820575 | 2008-11-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 818638 | 2008-10-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 808017 | 2008-04-30 | 37.00 RON | 0.00 RON | 0.00 RON |
| 806022 | 2008-03-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 804020 | 2008-02-29 | 148.00 RON | 0.00 RON | 0.00 RON |
| 801989 | 2008-01-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 723708 | 2007-12-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 721670 | 2007-11-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 719628 | 2007-10-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 708368 | 2007-04-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 706305 | 2007-03-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 704204 | 2007-02-28 | 112.00 RON | 0.00 RON | 0.00 RON |
| 702069 | 2007-01-31 | 449.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!