| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 707052 | 2007-04-30 | 2958.00 RON | 0.00 RON | 0.00 RON |
| 704980 | 2007-03-31 | 5250.00 RON | 0.00 RON | 0.00 RON |
| 702879 | 2007-02-28 | 6427.00 RON | 0.00 RON | 0.00 RON |
| 7007400 | 2007-01-31 | 6532.00 RON | 0.00 RON | 0.00 RON |
| 33058 | 2006-12-31 | 9673.00 RON | 0.00 RON | 0.00 RON |
| 30942 | 2006-11-30 | 5683.00 RON | 0.00 RON | 0.00 RON |
| 28836 | 2006-10-31 | 3136.00 RON | 0.00 RON | 0.00 RON |
| 27008 | 2006-09-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 25176 | 2006-08-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 23347 | 2006-07-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 21495 | 2006-06-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 19645 | 2006-05-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 17494 | 2006-04-30 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 15336 | 2006-03-31 | 6183.00 RON | 0.00 RON | 0.00 RON |
| 13169 | 2006-02-28 | 7292.00 RON | 0.00 RON | 0.00 RON |
| 11004 | 2006-01-31 | 8234.00 RON | 0.00 RON | 0.00 RON |
| 8833 | 2005-12-31 | 7820.00 RON | 0.00 RON | 0.00 RON |
| 6661 | 2005-11-30 | 5654.00 RON | 0.00 RON | 0.00 RON |
| 4497 | 2005-10-31 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 2623 | 2005-09-30 | 697.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!