| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710829 | 2007-06-30 | 4453.00 RON | 0.00 RON | 0.00 RON |
| 709044 | 2007-05-31 | 6074.00 RON | 0.00 RON | 0.00 RON |
| 706613 | 2007-04-30 | 15454.00 RON | 0.00 RON | 0.00 RON |
| 704540 | 2007-03-31 | 29621.00 RON | 0.00 RON | 0.00 RON |
| 702439 | 2007-02-28 | 37419.00 RON | 0.00 RON | 0.00 RON |
| 7003010 | 2007-01-31 | 38126.00 RON | 0.00 RON | 0.00 RON |
| 32617 | 2006-12-31 | 54318.00 RON | 0.00 RON | 0.00 RON |
| 30501 | 2006-11-30 | 30654.00 RON | 0.00 RON | 0.00 RON |
| 28400 | 2006-10-31 | 17282.00 RON | 0.00 RON | 0.00 RON |
| 26571 | 2006-09-30 | 4954.00 RON | 0.00 RON | 0.00 RON |
| 24739 | 2006-08-31 | 4417.00 RON | 0.00 RON | 0.00 RON |
| 22909 | 2006-07-31 | 4682.00 RON | 0.00 RON | 0.00 RON |
| 21053 | 2006-06-30 | 5671.00 RON | 0.00 RON | 0.00 RON |
| 19203 | 2006-05-31 | 7257.00 RON | 0.00 RON | 0.00 RON |
| 17053 | 2006-04-30 | 18922.00 RON | 0.00 RON | 0.00 RON |
| 14893 | 2006-03-31 | 36569.00 RON | 0.00 RON | 0.00 RON |
| 12726 | 2006-02-28 | 44168.00 RON | 0.00 RON | 0.00 RON |
| 10560 | 2006-01-31 | 49816.00 RON | 0.00 RON | 0.00 RON |
| 8391 | 2005-12-31 | 48910.00 RON | 0.00 RON | 0.00 RON |
| 6220 | 2005-11-30 | 36684.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!