| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 822368 | 2008-12-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 820400 | 2008-11-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 818464 | 2008-10-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 807822 | 2008-04-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 805823 | 2008-03-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 803820 | 2008-02-29 | 751.00 RON | 0.00 RON | 0.00 RON |
| 801786 | 2008-01-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 723506 | 2007-12-31 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 721464 | 2007-11-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 719423 | 2007-10-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 708148 | 2007-04-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 706082 | 2007-03-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 703982 | 2007-02-28 | 626.00 RON | 0.00 RON | 0.00 RON |
| 701845 | 2007-01-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 34164 | 2006-12-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 32050 | 2006-11-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 29945 | 2006-10-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 18614 | 2006-04-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 16464 | 2006-03-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 14300 | 2006-02-28 | 504.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!