| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708158 | 2007-04-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 706093 | 2007-03-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 703993 | 2007-02-28 | 185.00 RON | 0.00 RON | 0.00 RON |
| 701856 | 2007-01-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 34175 | 2006-12-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 32061 | 2006-11-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 29955 | 2006-10-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 18625 | 2006-04-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 16475 | 2006-03-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 14312 | 2006-02-28 | 143.00 RON | 0.00 RON | 0.00 RON |
| 12145 | 2006-01-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 9977 | 2005-12-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 7810 | 2005-11-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 5660 | 2005-10-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 382204 | 2005-04-30 | 35.90 RON | 0.00 RON | 0.00 RON |
| 2821799 | 2005-03-31 | 103.60 RON | 0.00 RON | 0.00 RON |
| 2819572 | 2005-02-28 | 116.60 RON | 0.00 RON | 0.00 RON |
| 2817347 | 2005-01-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 2815098 | 2004-12-31 | 132.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!