| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105643 | 2010-04-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 103787 | 2010-03-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 101930 | 2010-02-28 | 147.00 RON | 0.00 RON | 0.00 RON |
| 100064 | 2010-01-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 919822 | 2009-12-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 917951 | 2009-11-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 916096 | 2009-10-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 914440 | 2009-09-30 | 8.00 RON | 0.00 RON | 0.00 RON |
| 912771 | 2009-08-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 911098 | 2009-07-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 909420 | 2009-06-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 907741 | 2009-05-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 905872 | 2009-04-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 903954 | 2009-03-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 902023 | 2009-02-28 | 157.00 RON | 0.00 RON | 0.00 RON |
| 900061 | 2009-01-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 820709 | 2008-12-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 818734 | 2008-11-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 816793 | 2008-10-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 815078 | 2008-09-30 | 8.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!