| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708043 | 2007-04-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 705976 | 2007-03-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 703875 | 2007-02-28 | 574.00 RON | 0.00 RON | 0.00 RON |
| 701735 | 2007-01-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 34050 | 2006-12-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 31932 | 2006-11-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 29833 | 2006-10-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 18490 | 2006-04-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 16335 | 2006-03-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 14171 | 2006-02-28 | 559.00 RON | 0.00 RON | 0.00 RON |
| 12004 | 2006-01-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 9835 | 2005-12-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 7664 | 2005-11-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 5506 | 2005-10-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 384222 | 2005-05-31 | 13.10 RON | 0.00 RON | 0.00 RON |
| 382037 | 2005-04-30 | 158.70 RON | 0.00 RON | 0.00 RON |
| 2821631 | 2005-03-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 2819396 | 2005-02-28 | 486.90 RON | 0.00 RON | 0.00 RON |
| 2817170 | 2005-01-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 2814917 | 2004-12-31 | 485.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!