| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530899 | 2014-05-31 | 700.18 RON | 700.18 RON | 0.00 RON |
| 460860 | 2013-12-18 | 10926.19 RON | 0.00 RON | 0.00 RON |
| 807688 | 2008-04-30 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 805685 | 2008-03-31 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 803683 | 2008-02-29 | 3738.00 RON | 0.00 RON | 0.00 RON |
| 801646 | 2008-01-31 | 4163.00 RON | 0.00 RON | 0.00 RON |
| 723365 | 2007-12-31 | 5491.00 RON | 0.00 RON | 0.00 RON |
| 721321 | 2007-11-30 | 3686.00 RON | 0.00 RON | 0.00 RON |
| 719279 | 2007-10-31 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 707986 | 2007-04-30 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 705918 | 2007-03-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 703816 | 2007-02-28 | 2921.00 RON | 0.00 RON | 0.00 RON |
| 701676 | 2007-01-31 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 33990 | 2006-12-31 | 4440.00 RON | 0.00 RON | 0.00 RON |
| 31872 | 2006-11-30 | 2789.00 RON | 0.00 RON | 0.00 RON |
| 29775 | 2006-10-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 18428 | 2006-04-30 | 1753.00 RON | 0.00 RON | 0.00 RON |
| 16272 | 2006-03-31 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 14107 | 2006-02-28 | 3989.00 RON | 0.00 RON | 0.00 RON |
| 11940 | 2006-01-31 | 4741.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!