| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803882 | 2008-02-29 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 801849 | 2008-01-31 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 723569 | 2007-12-31 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 721530 | 2007-11-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 719487 | 2007-10-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 708219 | 2007-04-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 706155 | 2007-03-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 704055 | 2007-02-28 | 752.00 RON | 0.00 RON | 0.00 RON |
| 701919 | 2007-01-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 34238 | 2006-12-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 32125 | 2006-11-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 30016 | 2006-10-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 18694 | 2006-04-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 16545 | 2006-03-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 14382 | 2006-02-28 | 769.00 RON | 0.00 RON | 0.00 RON |
| 12216 | 2006-01-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 10048 | 2005-12-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 7880 | 2005-11-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 5727 | 2005-10-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 384372 | 2005-05-31 | 19.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!