| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713976 | 2007-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 712186 | 2007-06-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 710405 | 2007-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 708021 | 2007-04-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 705954 | 2007-03-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 703853 | 2007-02-28 | 480.00 RON | 0.00 RON | 0.00 RON |
| 701713 | 2007-01-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 34028 | 2006-12-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 31910 | 2006-11-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 29810 | 2006-10-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 27948 | 2006-09-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 26120 | 2006-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 24284 | 2006-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 22439 | 2006-06-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 20590 | 2006-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 18466 | 2006-04-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 16311 | 2006-03-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 14147 | 2006-02-28 | 406.00 RON | 0.00 RON | 0.00 RON |
| 11980 | 2006-01-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 9811 | 2005-12-31 | 449.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!