| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805795 | 2008-03-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 803792 | 2008-02-29 | 982.00 RON | 0.00 RON | 0.00 RON |
| 801758 | 2008-01-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 723478 | 2007-12-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 721435 | 2007-11-30 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 719393 | 2007-10-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 717552 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715784 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 714007 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712220 | 2007-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 710438 | 2007-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 708117 | 2007-04-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 706050 | 2007-03-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 703950 | 2007-02-28 | 694.00 RON | 0.00 RON | 0.00 RON |
| 701811 | 2007-01-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 34128 | 2006-12-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 32013 | 2006-11-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 29912 | 2006-10-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 27988 | 2006-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 26159 | 2006-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!