| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 213537 | 2011-09-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 212037 | 2011-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 210522 | 2011-07-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 209000 | 2011-06-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 207457 | 2011-05-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 205749 | 2011-04-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 203995 | 2011-03-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 202240 | 2011-02-28 | 189.00 RON | 0.00 RON | 0.00 RON |
| 200484 | 2011-01-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 119502 | 2010-12-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 117715 | 2010-11-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 115954 | 2010-10-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 114361 | 2010-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 106087 | 2010-04-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 104231 | 2010-03-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 102376 | 2010-02-28 | 413.00 RON | 0.00 RON | 0.00 RON |
| 100509 | 2010-01-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 920266 | 2009-12-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 918394 | 2009-11-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 916540 | 2009-10-31 | 134.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!