| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801865 | 2008-01-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 723584 | 2007-12-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 721545 | 2007-11-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 719504 | 2007-10-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 708236 | 2007-04-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 706172 | 2007-03-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 704072 | 2007-02-28 | 222.00 RON | 0.00 RON | 0.00 RON |
| 701936 | 2007-01-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 34256 | 2006-12-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 32143 | 2006-11-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 30034 | 2006-10-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 18715 | 2006-04-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 16566 | 2006-03-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 14403 | 2006-02-28 | 216.00 RON | 0.00 RON | 0.00 RON |
| 12237 | 2006-01-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 10069 | 2005-12-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 7901 | 2005-11-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 5748 | 2005-10-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 384388 | 2005-05-31 | 4.60 RON | 0.00 RON | 0.00 RON |
| 382306 | 2005-04-30 | 64.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!