| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704594 | 2007-03-31 | 3259.00 RON | 0.00 RON | 0.00 RON |
| 702493 | 2007-02-28 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 7003550 | 2007-01-31 | 3589.00 RON | 0.00 RON | 0.00 RON |
| 32671 | 2006-12-31 | 5562.00 RON | 0.00 RON | 0.00 RON |
| 30555 | 2006-11-30 | 3084.00 RON | 0.00 RON | 0.00 RON |
| 28452 | 2006-10-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 26624 | 2006-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 24792 | 2006-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 22962 | 2006-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 21106 | 2006-06-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 19256 | 2006-05-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 17106 | 2006-04-30 | 2192.00 RON | 0.00 RON | 0.00 RON |
| 14946 | 2006-03-31 | 3714.00 RON | 0.00 RON | 0.00 RON |
| 12779 | 2006-02-28 | 4773.00 RON | 0.00 RON | 0.00 RON |
| 10613 | 2006-01-31 | 5269.00 RON | 0.00 RON | 0.00 RON |
| 8444 | 2005-12-31 | 5164.00 RON | 0.00 RON | 0.00 RON |
| 6273 | 2005-11-30 | 3814.00 RON | 0.00 RON | 0.00 RON |
| 4106 | 2005-10-31 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 2234 | 2005-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 357 | 2005-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!