| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701658 | 2007-01-31 | 11899.00 RON | 0.00 RON | 0.00 RON |
| 33972 | 2006-12-31 | 16883.00 RON | 0.00 RON | 0.00 RON |
| 31854 | 2006-11-30 | 9946.00 RON | 0.00 RON | 0.00 RON |
| 29758 | 2006-10-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 27919 | 2006-09-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 26089 | 2006-08-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 24253 | 2006-07-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 22408 | 2006-06-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 20558 | 2006-05-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 18411 | 2006-04-30 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 16255 | 2006-03-31 | 5250.00 RON | 0.00 RON | 0.00 RON |
| 14090 | 2006-02-28 | 5798.00 RON | 0.00 RON | 0.00 RON |
| 11923 | 2006-01-31 | 6830.00 RON | 0.00 RON | 0.00 RON |
| 9755 | 2005-12-31 | 6096.00 RON | 0.00 RON | 0.00 RON |
| 7583 | 2005-11-30 | 4196.00 RON | 0.00 RON | 0.00 RON |
| 5426 | 2005-10-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 3551 | 2005-09-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 1680 | 2005-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 388074 | 2005-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 386186 | 2005-06-30 | 568.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!