| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718636 | 2007-10-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 716868 | 2007-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 715103 | 2007-08-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 713322 | 2007-07-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 709749 | 2007-05-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 707323 | 2007-04-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 705251 | 2007-03-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 703150 | 2007-02-28 | 581.00 RON | 0.00 RON | 0.00 RON |
| 7010110 | 2007-01-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 33328 | 2006-12-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 31212 | 2006-11-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 29101 | 2006-10-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 27279 | 2006-09-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 25447 | 2006-08-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 21766 | 2006-06-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 17763 | 2006-04-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 15605 | 2006-03-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 13438 | 2006-02-28 | 422.00 RON | 0.00 RON | 0.00 RON |
| 11273 | 2006-01-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 9102 | 2005-12-31 | 429.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!