| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 109482 | 2010-06-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 107858 | 2010-05-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 106036 | 2010-04-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 104180 | 2010-03-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 102325 | 2010-02-28 | 326.00 RON | 0.00 RON | 0.00 RON |
| 100458 | 2010-01-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 920215 | 2009-12-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 918344 | 2009-11-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 916490 | 2009-10-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 914827 | 2009-09-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 913162 | 2009-08-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 911489 | 2009-07-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 909812 | 2009-06-30 | 7.00 RON | 0.00 RON | 0.00 RON |
| 908132 | 2009-05-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 906271 | 2009-04-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 904356 | 2009-03-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 902424 | 2009-02-28 | 430.00 RON | 0.00 RON | 0.00 RON |
| 900459 | 2009-01-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 821109 | 2008-12-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 819136 | 2008-11-30 | 442.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!