| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805319 | 2008-03-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 803313 | 2008-02-29 | 123.00 RON | 0.00 RON | 0.00 RON |
| 801275 | 2008-01-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 722995 | 2007-12-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 720949 | 2007-11-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 718915 | 2007-10-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 717153 | 2007-09-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 715388 | 2007-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 713607 | 2007-07-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 711816 | 2007-06-30 | 12.00 RON | 0.00 RON | 0.00 RON |
| 710033 | 2007-05-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 707611 | 2007-04-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 705540 | 2007-03-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 703439 | 2007-02-28 | 94.00 RON | 0.00 RON | 0.00 RON |
| 7013000 | 2007-01-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 33617 | 2006-12-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 31501 | 2006-11-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 29387 | 2006-10-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 27568 | 2006-09-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 25737 | 2006-08-31 | 11.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!