| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7003490 | 2007-01-31 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 32665 | 2006-12-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 30549 | 2006-11-30 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 28446 | 2006-10-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 26618 | 2006-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 24786 | 2006-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 22956 | 2006-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 21100 | 2006-06-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 19250 | 2006-05-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 17100 | 2006-04-30 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 14940 | 2006-03-31 | 2236.00 RON | 0.00 RON | 0.00 RON |
| 12773 | 2006-02-28 | 2752.00 RON | 0.00 RON | 0.00 RON |
| 10607 | 2006-01-31 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 8438 | 2005-12-31 | 3268.00 RON | 0.00 RON | 0.00 RON |
| 6267 | 2005-11-30 | 2520.00 RON | 0.00 RON | 0.00 RON |
| 4100 | 2005-10-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 2228 | 2005-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 351 | 2005-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 386742 | 2005-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 384848 | 2005-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!