| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813243 | 2008-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 811507 | 2008-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 809751 | 2008-05-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 807937 | 2008-04-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 805942 | 2008-03-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 803940 | 2008-02-29 | 476.00 RON | 0.00 RON | 0.00 RON |
| 801908 | 2008-01-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 723627 | 2007-12-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 721588 | 2007-11-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 719545 | 2007-10-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 717612 | 2007-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 715845 | 2007-08-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 714068 | 2007-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 712281 | 2007-06-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 710499 | 2007-05-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 708280 | 2007-04-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 706216 | 2007-03-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 704116 | 2007-02-28 | 366.00 RON | 0.00 RON | 0.00 RON |
| 701980 | 2007-01-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 34301 | 2006-12-31 | 525.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!