| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708310 | 2007-04-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 708311 | 2007-04-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 708312 | 2007-04-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 706246 | 2007-03-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 706247 | 2007-03-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 706248 | 2007-03-31 | 8332.00 RON | 0.00 RON | 0.00 RON |
| 706249 | 2007-03-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 704232 | 2007-03-31 | 9655.00 RON | 0.00 RON | 0.00 RON |
| 704147 | 2007-02-28 | 326.00 RON | 0.00 RON | 0.00 RON |
| 704148 | 2007-02-28 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 702012 | 2007-01-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 702013 | 2007-01-31 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 34334 | 2006-12-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 34335 | 2006-12-31 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 32222 | 2006-11-30 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 32223 | 2006-11-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 30098 | 2006-10-31 | 3461.00 RON | 0.00 RON | 0.00 RON |
| 30099 | 2006-10-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 28069 | 2006-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 26241 | 2006-08-31 | 23.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!