| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820428 | 2008-11-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 818493 | 2008-10-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 807855 | 2008-04-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 805856 | 2008-03-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 803853 | 2008-02-29 | 172.00 RON | 0.00 RON | 0.00 RON |
| 801820 | 2008-01-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 723540 | 2007-12-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 721499 | 2007-11-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 719457 | 2007-10-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 708186 | 2007-04-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 706122 | 2007-03-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 704022 | 2007-02-28 | 147.00 RON | 0.00 RON | 0.00 RON |
| 701885 | 2007-01-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 34204 | 2006-12-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 32090 | 2006-11-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 29984 | 2006-10-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 18657 | 2006-04-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 16507 | 2006-03-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 14344 | 2006-02-28 | 117.00 RON | 0.00 RON | 0.00 RON |
| 12177 | 2006-01-31 | 140.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!