| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809735 | 2008-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 807886 | 2008-04-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 805887 | 2008-03-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 803885 | 2008-02-29 | 304.00 RON | 0.00 RON | 0.00 RON |
| 801852 | 2008-01-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 723572 | 2007-12-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 721533 | 2007-11-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 719491 | 2007-10-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 717595 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715828 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 714051 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712264 | 2007-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 710482 | 2007-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 708223 | 2007-04-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 706159 | 2007-03-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 704059 | 2007-02-28 | 239.00 RON | 0.00 RON | 0.00 RON |
| 701923 | 2007-01-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 34242 | 2006-12-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 32129 | 2006-11-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 30020 | 2006-10-31 | 117.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!