| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7012330 | 2007-01-31 | 3300.00 RON | 0.00 RON | 0.00 RON |
| 33550 | 2006-12-31 | 4788.00 RON | 0.00 RON | 0.00 RON |
| 31434 | 2006-11-30 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 29321 | 2006-10-31 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 27503 | 2006-09-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 25671 | 2006-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 23840 | 2006-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 21991 | 2006-06-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 20140 | 2006-05-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 17984 | 2006-04-30 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 15826 | 2006-03-31 | 3371.00 RON | 0.00 RON | 0.00 RON |
| 13659 | 2006-02-28 | 4052.00 RON | 0.00 RON | 0.00 RON |
| 11494 | 2006-01-31 | 4549.00 RON | 0.00 RON | 0.00 RON |
| 9325 | 2005-12-31 | 4762.00 RON | 0.00 RON | 0.00 RON |
| 7153 | 2005-11-30 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 4992 | 2005-10-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 3111 | 2005-09-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 1240 | 2005-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 387632 | 2005-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 385743 | 2005-06-30 | 365.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!