| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719319 | 2007-10-31 | 893.00 RON | 0.00 RON | 0.00 RON |
| 708031 | 2007-04-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 705964 | 2007-03-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 703863 | 2007-02-28 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 701723 | 2007-01-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 34038 | 2006-12-31 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 31920 | 2006-11-30 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 29820 | 2006-10-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 18476 | 2006-04-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 16321 | 2006-03-31 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 14157 | 2006-02-28 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 11990 | 2006-01-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 9821 | 2005-12-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 7650 | 2005-11-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 5492 | 2005-10-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 384208 | 2005-05-31 | 28.40 RON | 0.00 RON | 0.00 RON |
| 382020 | 2005-04-30 | 369.90 RON | 0.00 RON | 0.00 RON |
| 2821614 | 2005-03-31 | 987.30 RON | 0.00 RON | 0.00 RON |
| 2819379 | 2005-02-28 | 1134.70 RON | 0.00 RON | 0.00 RON |
| 2817153 | 2005-01-31 | 1123.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!