| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807928 | 2008-04-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 805933 | 2008-03-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 803931 | 2008-02-29 | 271.00 RON | 0.00 RON | 0.00 RON |
| 801898 | 2008-01-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 723617 | 2007-12-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 721578 | 2007-11-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 708270 | 2007-04-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 706206 | 2007-03-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 704106 | 2007-02-28 | 211.00 RON | 0.00 RON | 0.00 RON |
| 701970 | 2007-01-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 34291 | 2006-12-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 32178 | 2006-11-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 30057 | 2006-10-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 18740 | 2006-04-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 16591 | 2006-03-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 14428 | 2006-02-28 | 121.00 RON | 0.00 RON | 0.00 RON |
| 12275 | 2006-01-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 10107 | 2005-12-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 7939 | 2005-11-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 5788 | 2005-10-31 | 42.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!