| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706763 | 2007-04-30 | 2456.00 RON | 0.00 RON | 0.00 RON |
| 704690 | 2007-03-31 | 4464.00 RON | 0.00 RON | 0.00 RON |
| 702589 | 2007-02-28 | 4809.00 RON | 0.00 RON | 0.00 RON |
| 7004510 | 2007-01-31 | 4636.00 RON | 0.00 RON | 0.00 RON |
| 32768 | 2006-12-31 | 6867.00 RON | 0.00 RON | 0.00 RON |
| 30652 | 2006-11-30 | 4634.00 RON | 0.00 RON | 0.00 RON |
| 28549 | 2006-10-31 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 26720 | 2006-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 24887 | 2006-08-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 23057 | 2006-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 21202 | 2006-06-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 19352 | 2006-05-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 17202 | 2006-04-30 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 15042 | 2006-03-31 | 5303.00 RON | 0.00 RON | 0.00 RON |
| 12875 | 2006-02-28 | 6336.00 RON | 0.00 RON | 0.00 RON |
| 10709 | 2006-01-31 | 6924.00 RON | 0.00 RON | 0.00 RON |
| 8540 | 2005-12-31 | 6864.00 RON | 0.00 RON | 0.00 RON |
| 6368 | 2005-11-30 | 5607.00 RON | 0.00 RON | 0.00 RON |
| 4203 | 2005-10-31 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 2331 | 2005-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!