| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710308 | 2007-05-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 707892 | 2007-04-30 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 705822 | 2007-03-31 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 703722 | 2007-02-28 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 701583 | 2007-01-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 33899 | 2006-12-31 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 31782 | 2006-11-30 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 29666 | 2006-10-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 27852 | 2006-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 26023 | 2006-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 24188 | 2006-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 22344 | 2006-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 20493 | 2006-05-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 18344 | 2006-04-30 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 16187 | 2006-03-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 14022 | 2006-02-28 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 11855 | 2006-01-31 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 9687 | 2005-12-31 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 7516 | 2005-11-30 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 5357 | 2005-10-31 | 942.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!