| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723650 | 2007-12-31 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 721611 | 2007-11-30 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 719569 | 2007-10-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 708304 | 2007-04-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 706241 | 2007-03-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 704142 | 2007-02-28 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 702007 | 2007-01-31 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 34329 | 2006-12-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 32217 | 2006-11-30 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 30094 | 2006-10-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 18786 | 2006-04-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 16637 | 2006-03-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 14476 | 2006-02-28 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 12324 | 2006-01-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 10158 | 2005-12-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 7990 | 2005-11-30 | 859.00 RON | 0.00 RON | 0.00 RON |
| 5840 | 2005-10-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 384449 | 2005-05-31 | 14.50 RON | 0.00 RON | 0.00 RON |
| 382403 | 2005-04-30 | 293.80 RON | 0.00 RON | 0.00 RON |
| 2822000 | 2005-03-31 | 894.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!