| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107498 | 2010-05-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 105663 | 2010-04-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 103807 | 2010-03-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 101950 | 2010-02-28 | 200.00 RON | 0.00 RON | 0.00 RON |
| 100084 | 2010-01-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 919842 | 2009-12-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 917971 | 2009-11-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 916116 | 2009-10-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 914460 | 2009-09-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 912792 | 2009-08-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 911118 | 2009-07-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 909441 | 2009-06-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 907762 | 2009-05-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 905893 | 2009-04-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 903975 | 2009-03-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 902044 | 2009-02-28 | 225.00 RON | 0.00 RON | 0.00 RON |
| 900081 | 2009-01-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 820730 | 2008-12-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 818755 | 2008-11-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 816814 | 2008-10-31 | 80.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!