| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703792 | 2007-02-28 | 811.00 RON | 0.00 RON | 0.00 RON |
| 701652 | 2007-01-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 33966 | 2006-12-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 31848 | 2006-11-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 29752 | 2006-10-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 18405 | 2006-04-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 16248 | 2006-03-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 14083 | 2006-02-28 | 559.00 RON | 0.00 RON | 0.00 RON |
| 11916 | 2006-01-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 9748 | 2005-12-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 7576 | 2005-11-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 5419 | 2005-10-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 384138 | 2005-05-31 | 6.30 RON | 0.00 RON | 0.00 RON |
| 381946 | 2005-04-30 | 88.40 RON | 0.00 RON | 0.00 RON |
| 2821538 | 2005-03-31 | 202.60 RON | 0.00 RON | 0.00 RON |
| 2819303 | 2005-02-28 | 246.40 RON | 0.00 RON | 0.00 RON |
| 2817078 | 2005-01-31 | 215.20 RON | 0.00 RON | 0.00 RON |
| 2814823 | 2004-12-31 | 232.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!