| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114462 | 2010-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 112872 | 2010-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 111246 | 2010-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 109635 | 2010-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 108011 | 2010-05-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 106192 | 2010-04-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 104338 | 2010-03-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 102483 | 2010-02-28 | 47.00 RON | 0.00 RON | 0.00 RON |
| 100616 | 2010-01-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 920373 | 2009-12-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 919761 | 2009-11-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 917890 | 2009-10-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 819296 | 2008-11-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 817358 | 2008-10-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 813910 | 2008-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 812180 | 2008-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 810436 | 2008-06-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 808681 | 2008-05-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 806692 | 2008-04-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 804687 | 2008-03-31 | 890.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!