| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811124 | 2008-06-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 809368 | 2008-05-31 | 18.00 RON | 0.00 RON | 0.00 RON |
| 807385 | 2008-04-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 805380 | 2008-03-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 803374 | 2008-02-29 | 34.00 RON | 0.00 RON | 0.00 RON |
| 801336 | 2008-01-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 723056 | 2007-12-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 721010 | 2007-11-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 718976 | 2007-10-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 717214 | 2007-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 715448 | 2007-08-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 713668 | 2007-07-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 711877 | 2007-06-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 710094 | 2007-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 707672 | 2007-04-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 705601 | 2007-03-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 703500 | 2007-02-28 | 126.00 RON | 0.00 RON | 0.00 RON |
| 7013610 | 2007-01-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 33678 | 2006-12-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 31562 | 2006-11-30 | 176.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!