| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709199 | 2007-05-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 706770 | 2007-04-30 | 4072.00 RON | 0.00 RON | 0.00 RON |
| 704697 | 2007-03-31 | 7141.00 RON | 0.00 RON | 0.00 RON |
| 702596 | 2007-02-28 | 8681.00 RON | 0.00 RON | 0.00 RON |
| 7004580 | 2007-01-31 | 8658.00 RON | 0.00 RON | 0.00 RON |
| 32775 | 2006-12-31 | 12500.00 RON | 0.00 RON | 0.00 RON |
| 30659 | 2006-11-30 | 7559.00 RON | 0.00 RON | 0.00 RON |
| 28556 | 2006-10-31 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 26727 | 2006-09-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 24894 | 2006-08-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 23064 | 2006-07-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 21209 | 2006-06-30 | 841.00 RON | 0.00 RON | 0.00 RON |
| 19359 | 2006-05-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 17209 | 2006-04-30 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 15049 | 2006-03-31 | 7985.00 RON | 0.00 RON | 0.00 RON |
| 12882 | 2006-02-28 | 10336.00 RON | 0.00 RON | 0.00 RON |
| 10716 | 2006-01-31 | 12314.00 RON | 0.00 RON | 0.00 RON |
| 8547 | 2005-12-31 | 11373.00 RON | 0.00 RON | 0.00 RON |
| 6375 | 2005-11-30 | 8566.00 RON | 0.00 RON | 0.00 RON |
| 4210 | 2005-10-31 | 3876.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!