| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704111 | 2007-02-28 | 147.00 RON | 0.00 RON | 0.00 RON |
| 701975 | 2007-01-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 34296 | 2006-12-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 32183 | 2006-11-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 30062 | 2006-10-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 18745 | 2006-04-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 16596 | 2006-03-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 14434 | 2006-02-28 | 117.00 RON | 0.00 RON | 0.00 RON |
| 12281 | 2006-01-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 10113 | 2005-12-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 7945 | 2005-11-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 5795 | 2005-10-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 382354 | 2005-04-30 | 29.10 RON | 0.00 RON | 0.00 RON |
| 2821951 | 2005-03-31 | 86.60 RON | 0.00 RON | 0.00 RON |
| 2819726 | 2005-02-28 | 106.40 RON | 0.00 RON | 0.00 RON |
| 2817503 | 2005-01-31 | 96.90 RON | 0.00 RON | 0.00 RON |
| 2815256 | 2004-12-31 | 106.30 RON | 0.00 RON | 0.00 RON |
| 2813010 | 2004-11-30 | 67.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!