| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708268 | 2007-04-30 | 983.00 RON | 0.00 RON | 0.00 RON |
| 706204 | 2007-03-31 | 1965.00 RON | 0.00 RON | 0.00 RON |
| 704104 | 2007-02-28 | 2664.00 RON | 0.00 RON | 0.00 RON |
| 701968 | 2007-01-31 | 2686.00 RON | 0.00 RON | 0.00 RON |
| 34289 | 2006-12-31 | 3717.00 RON | 0.00 RON | 0.00 RON |
| 32176 | 2006-11-30 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 30055 | 2006-10-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 18737 | 2006-04-30 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 16588 | 2006-03-31 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 14425 | 2006-02-28 | 3600.00 RON | 0.00 RON | 0.00 RON |
| 12272 | 2006-01-31 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 10104 | 2005-12-31 | 4054.00 RON | 0.00 RON | 0.00 RON |
| 7936 | 2005-11-30 | 3011.00 RON | 0.00 RON | 0.00 RON |
| 5785 | 2005-10-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 384409 | 2005-05-31 | 52.70 RON | 0.00 RON | 0.00 RON |
| 382343 | 2005-04-30 | 1062.20 RON | 0.00 RON | 0.00 RON |
| 2821940 | 2005-03-31 | 1858.00 RON | 0.00 RON | 0.00 RON |
| 2819715 | 2005-02-28 | 1410.50 RON | 0.00 RON | 0.00 RON |
| 2817492 | 2005-01-31 | 1386.20 RON | 0.00 RON | 0.00 RON |
| 2815245 | 2004-12-31 | 1552.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!