| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718989 | 2007-10-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 717225 | 2007-09-30 | 67.00 RON | 0.00 RON | 0.00 RON |
| 715459 | 2007-08-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 713680 | 2007-07-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 711888 | 2007-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 710105 | 2007-05-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 707685 | 2007-04-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 705614 | 2007-03-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 703513 | 2007-02-28 | 290.00 RON | 0.00 RON | 0.00 RON |
| 7013740 | 2007-01-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 33691 | 2006-12-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 31575 | 2006-11-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 29461 | 2006-10-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 27639 | 2006-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 25810 | 2006-08-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 23977 | 2006-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 22129 | 2006-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 20278 | 2006-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 18124 | 2006-04-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 15966 | 2006-03-31 | 368.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!