| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 209161 | 2011-06-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 207620 | 2011-05-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 205914 | 2011-04-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 204163 | 2011-03-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 202409 | 2011-02-28 | 128.00 RON | 0.00 RON | 0.00 RON |
| 200652 | 2011-01-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 119670 | 2010-12-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 117884 | 2010-11-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 116122 | 2010-10-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 114528 | 2010-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 112940 | 2010-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 111314 | 2010-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 109703 | 2010-06-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 108079 | 2010-05-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 106264 | 2010-04-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 104410 | 2010-03-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 102555 | 2010-02-28 | 12.00 RON | 0.00 RON | 0.00 RON |
| 100688 | 2010-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 920445 | 2009-12-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 918572 | 2009-11-30 | 484.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!