| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807790 | 2008-04-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 805791 | 2008-03-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 803788 | 2008-02-29 | 405.00 RON | 0.00 RON | 0.00 RON |
| 801754 | 2008-01-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 723474 | 2007-12-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 721431 | 2007-11-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 719389 | 2007-10-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 706044 | 2007-03-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 703944 | 2007-02-28 | 2474.00 RON | 0.00 RON | 0.00 RON |
| 701805 | 2007-01-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 34122 | 2006-12-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 32007 | 2006-11-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 30164 | 2006-10-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 18570 | 2006-04-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 16418 | 2006-03-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 14254 | 2006-02-28 | 806.00 RON | 0.00 RON | 0.00 RON |
| 12087 | 2006-01-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 9920 | 2005-12-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 7751 | 2005-11-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 5598 | 2005-10-31 | 182.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!