| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807804 | 2008-04-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 805805 | 2008-03-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 803802 | 2008-02-29 | 173.00 RON | 0.00 RON | 0.00 RON |
| 801768 | 2008-01-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 723488 | 2007-12-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 721446 | 2007-11-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 719405 | 2007-10-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 717556 | 2007-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 715788 | 2007-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 714011 | 2007-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 712224 | 2007-06-30 | 21.00 RON | 0.00 RON | 0.00 RON |
| 710442 | 2007-05-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 708130 | 2007-04-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 706063 | 2007-03-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 703963 | 2007-02-28 | 125.00 RON | 0.00 RON | 0.00 RON |
| 701826 | 2007-01-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 34144 | 2006-12-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 32030 | 2006-11-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 29928 | 2006-10-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 27995 | 2006-09-30 | 19.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!