| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715731 | 2007-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 715732 | 2007-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 713954 | 2007-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 713955 | 2007-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 712163 | 2007-06-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 712164 | 2007-06-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 710381 | 2007-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 710382 | 2007-05-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 707970 | 2007-04-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 707971 | 2007-04-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 705902 | 2007-03-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 705903 | 2007-03-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 703800 | 2007-02-28 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 703801 | 2007-02-28 | 659.00 RON | 0.00 RON | 0.00 RON |
| 701660 | 2007-01-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 701661 | 2007-01-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 33974 | 2006-12-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 33975 | 2006-12-31 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 31856 | 2006-11-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 31857 | 2006-11-30 | 1481.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!