| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7004480 | 2007-01-31 | 3316.00 RON | 0.00 RON | 0.00 RON |
| 32765 | 2006-12-31 | 4659.00 RON | 0.00 RON | 0.00 RON |
| 30649 | 2006-11-30 | 3170.00 RON | 0.00 RON | 0.00 RON |
| 28546 | 2006-10-31 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 26717 | 2006-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 24884 | 2006-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 23054 | 2006-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 21199 | 2006-06-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 19349 | 2006-05-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 17199 | 2006-04-30 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 15039 | 2006-03-31 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 12872 | 2006-02-28 | 3782.00 RON | 0.00 RON | 0.00 RON |
| 10706 | 2006-01-31 | 4349.00 RON | 0.00 RON | 0.00 RON |
| 8537 | 2005-12-31 | 4198.00 RON | 0.00 RON | 0.00 RON |
| 6365 | 2005-11-30 | 3361.00 RON | 0.00 RON | 0.00 RON |
| 4200 | 2005-10-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 2328 | 2005-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 451 | 2005-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 386842 | 2005-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 384948 | 2005-06-30 | 351.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!