| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530932 | 2014-05-31 | 51.67 RON | 51.67 RON | 0.00 RON |
| 807878 | 2008-04-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 805879 | 2008-03-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 803876 | 2008-02-29 | 451.00 RON | 0.00 RON | 0.00 RON |
| 801843 | 2008-01-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 723563 | 2007-12-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 721522 | 2007-11-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 719479 | 2007-10-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 708210 | 2007-04-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 706146 | 2007-03-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 704046 | 2007-02-28 | 282.00 RON | 0.00 RON | 0.00 RON |
| 701910 | 2007-01-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 34229 | 2006-12-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 32115 | 2006-11-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 30009 | 2006-10-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 18683 | 2006-04-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 16533 | 2006-03-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 14370 | 2006-02-28 | 247.00 RON | 0.00 RON | 0.00 RON |
| 12203 | 2006-01-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 10035 | 2005-12-31 | 276.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!