| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706615 | 2007-04-30 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 704542 | 2007-03-31 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 702441 | 2007-02-28 | 3541.00 RON | 0.00 RON | 0.00 RON |
| 7003030 | 2007-01-31 | 4518.00 RON | 0.00 RON | 0.00 RON |
| 32619 | 2006-12-31 | 6667.00 RON | 0.00 RON | 0.00 RON |
| 30503 | 2006-11-30 | 3724.00 RON | 0.00 RON | 0.00 RON |
| 28402 | 2006-10-31 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 17055 | 2006-04-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 14895 | 2006-03-31 | 6056.00 RON | 0.00 RON | 0.00 RON |
| 12728 | 2006-02-28 | 8853.00 RON | 0.00 RON | 0.00 RON |
| 10562 | 2006-01-31 | 10515.00 RON | 0.00 RON | 0.00 RON |
| 8393 | 2005-12-31 | 10875.00 RON | 0.00 RON | 0.00 RON |
| 6222 | 2005-11-30 | 7474.00 RON | 0.00 RON | 0.00 RON |
| 4055 | 2005-10-31 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 382756 | 2005-05-31 | 738.20 RON | 0.00 RON | 0.00 RON |
| 2822357 | 2005-04-30 | 7129.40 RON | 0.00 RON | 0.00 RON |
| 2820145 | 2005-03-31 | 15024.70 RON | 0.00 RON | 0.00 RON |
| 2817910 | 2005-02-28 | 17378.50 RON | 0.00 RON | 0.00 RON |
| 2815685 | 2005-01-31 | 16024.30 RON | 0.00 RON | 0.00 RON |
| 2813429 | 2004-12-31 | 18198.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!