| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713219 | 2007-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 711430 | 2007-06-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 709646 | 2007-05-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 707219 | 2007-04-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 705147 | 2007-03-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 703046 | 2007-02-28 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 7009070 | 2007-01-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 33225 | 2006-12-31 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 31109 | 2006-11-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 28999 | 2006-10-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 27175 | 2006-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 25343 | 2006-08-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 23514 | 2006-07-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 21662 | 2006-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 19812 | 2006-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 17659 | 2006-04-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 15501 | 2006-03-31 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 13334 | 2006-02-28 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 11169 | 2006-01-31 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 8998 | 2005-12-31 | 2501.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!