| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705457 | 2007-03-31 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 703355 | 2007-02-28 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 7012160 | 2007-01-31 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 33533 | 2006-12-31 | 3561.00 RON | 0.00 RON | 0.00 RON |
| 31417 | 2006-11-30 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 29306 | 2006-10-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 27486 | 2006-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 25654 | 2006-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 23823 | 2006-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 21974 | 2006-06-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 20123 | 2006-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 17969 | 2006-04-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 15811 | 2006-03-31 | 2451.00 RON | 0.00 RON | 0.00 RON |
| 13644 | 2006-02-28 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 11479 | 2006-01-31 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 9310 | 2005-12-31 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 7138 | 2005-11-30 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 4975 | 2005-10-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 3096 | 2005-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 1225 | 2005-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!