| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723480 | 2007-12-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 721437 | 2007-11-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 719396 | 2007-10-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 708120 | 2007-04-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 706053 | 2007-03-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 703953 | 2007-02-28 | 107.00 RON | 0.00 RON | 0.00 RON |
| 701815 | 2007-01-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 34132 | 2006-12-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 32018 | 2006-11-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 29917 | 2006-10-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 18582 | 2006-04-30 | 25.00 RON | 0.00 RON | 0.00 RON |
| 16430 | 2006-03-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 14266 | 2006-02-28 | 109.00 RON | 0.00 RON | 0.00 RON |
| 12099 | 2006-01-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 9932 | 2005-12-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 7763 | 2005-11-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 5610 | 2005-10-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 382152 | 2005-04-30 | 27.20 RON | 0.00 RON | 0.00 RON |
| 2821747 | 2005-03-31 | 79.70 RON | 0.00 RON | 0.00 RON |
| 2819519 | 2005-02-28 | 98.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!