| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719489 | 2007-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 708221 | 2007-04-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 706157 | 2007-03-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 704057 | 2007-02-28 | 484.00 RON | 0.00 RON | 0.00 RON |
| 701921 | 2007-01-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 34240 | 2006-12-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 32127 | 2006-11-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 30018 | 2006-10-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 18696 | 2006-04-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 16547 | 2006-03-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 14384 | 2006-02-28 | 354.00 RON | 0.00 RON | 0.00 RON |
| 12218 | 2006-01-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 10050 | 2005-12-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 7882 | 2005-11-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 5729 | 2005-10-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 384373 | 2005-05-31 | 5.10 RON | 0.00 RON | 0.00 RON |
| 382285 | 2005-04-30 | 104.50 RON | 0.00 RON | 0.00 RON |
| 2821882 | 2005-03-31 | 182.80 RON | 0.00 RON | 0.00 RON |
| 2819656 | 2005-02-28 | 138.70 RON | 0.00 RON | 0.00 RON |
| 2817433 | 2005-01-31 | 136.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!