| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 707696 | 2007-04-30 | 849.00 RON | 0.00 RON | 0.00 RON |
| 705625 | 2007-03-31 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 703524 | 2007-02-28 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 7013850 | 2007-01-31 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 33702 | 2006-12-31 | 2490.00 RON | 0.00 RON | 0.00 RON |
| 31586 | 2006-11-30 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 29472 | 2006-10-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 27650 | 2006-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 25821 | 2006-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 23988 | 2006-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 22140 | 2006-06-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 20289 | 2006-05-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 18135 | 2006-04-30 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 15977 | 2006-03-31 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 13811 | 2006-02-28 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 11645 | 2006-01-31 | 3061.00 RON | 0.00 RON | 0.00 RON |
| 9477 | 2005-12-31 | 3278.00 RON | 0.00 RON | 0.00 RON |
| 7306 | 2005-11-30 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 5145 | 2005-10-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 3261 | 2005-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!