| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7001650 | 2007-01-31 | 1318.00 RON | 0.00 RON | 0.00 RON |
| 32482 | 2006-12-31 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 30368 | 2006-11-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 28267 | 2006-10-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 26438 | 2006-09-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 24607 | 2006-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 22777 | 2006-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 20918 | 2006-06-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 19067 | 2006-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 16917 | 2006-04-30 | 787.00 RON | 0.00 RON | 0.00 RON |
| 14753 | 2006-03-31 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 12586 | 2006-02-28 | 2121.00 RON | 0.00 RON | 0.00 RON |
| 10421 | 2006-01-31 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 8252 | 2005-12-31 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 6082 | 2005-11-30 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 3915 | 2005-10-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 2048 | 2005-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 170 | 2005-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 386562 | 2005-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 384667 | 2005-06-30 | 154.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!