| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7013810 | 2007-01-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 33698 | 2006-12-31 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 31582 | 2006-11-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 29468 | 2006-10-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 27646 | 2006-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 25817 | 2006-08-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 23984 | 2006-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 22136 | 2006-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 20285 | 2006-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 18131 | 2006-04-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 15973 | 2006-03-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 13807 | 2006-02-28 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 11641 | 2006-01-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 9473 | 2005-12-31 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 7302 | 2005-11-30 | 996.00 RON | 0.00 RON | 0.00 RON |
| 5141 | 2005-10-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 3257 | 2005-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 1387 | 2005-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 387779 | 2005-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 385890 | 2005-06-30 | 81.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!