| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802236 | 2008-02-29 | 149.00 RON | 0.00 RON | 0.00 RON |
| 800197 | 2008-01-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 721917 | 2007-12-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 719871 | 2007-11-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 717849 | 2007-10-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 716078 | 2007-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 708952 | 2007-05-31 | 4.00 RON | 0.00 RON | 0.00 RON |
| 704447 | 2007-03-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 702346 | 2007-02-28 | 248.00 RON | 0.00 RON | 0.00 RON |
| 7002060 | 2007-01-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 32523 | 2006-12-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 26477 | 2006-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 19107 | 2006-05-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 16959 | 2006-04-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 14797 | 2006-03-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 12630 | 2006-02-28 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 10464 | 2006-01-31 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 8296 | 2005-12-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 6126 | 2005-11-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 3958 | 2005-10-31 | 269.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!