| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710261 | 2007-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 707844 | 2007-04-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 705774 | 2007-03-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 703674 | 2007-02-28 | 357.00 RON | 0.00 RON | 0.00 RON |
| 701535 | 2007-01-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 702101 | 2007-01-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 33851 | 2006-12-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 2821399 | 2005-03-31 | 168.80 RON | 0.00 RON | 0.00 RON |
| 2819165 | 2005-02-28 | 244.10 RON | 0.00 RON | 0.00 RON |
| 2816940 | 2005-01-31 | 244.60 RON | 0.00 RON | 0.00 RON |
| 2814687 | 2004-12-31 | 362.40 RON | 0.00 RON | 0.00 RON |
| 2800883 | 2004-05-31 | 169.96 RON | 0.00 RON | 0.00 RON |
| 2798206 | 2004-04-30 | 256.60 RON | 0.00 RON | 0.00 RON |
| 2795936 | 2004-03-31 | 750.70 RON | 0.00 RON | 0.00 RON |
| 2793661 | 2004-02-29 | 916.90 RON | 0.00 RON | 0.00 RON |
| 1530212 | 2004-01-31 | 1074.70 RON | 0.00 RON | 0.00 RON |
| 1527909 | 2003-12-31 | 936.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!