| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716839 | 2007-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 715074 | 2007-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 713293 | 2007-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 711504 | 2007-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 709720 | 2007-05-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 707293 | 2007-04-30 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 705221 | 2007-03-31 | 3096.00 RON | 0.00 RON | 0.00 RON |
| 703120 | 2007-02-28 | 3683.00 RON | 0.00 RON | 0.00 RON |
| 7009810 | 2007-01-31 | 3532.00 RON | 0.00 RON | 0.00 RON |
| 33299 | 2006-12-31 | 5683.00 RON | 0.00 RON | 0.00 RON |
| 31183 | 2006-11-30 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 29073 | 2006-10-31 | 1871.00 RON | 0.00 RON | 0.00 RON |
| 27249 | 2006-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 25417 | 2006-08-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 23587 | 2006-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 21736 | 2006-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 19886 | 2006-05-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 17733 | 2006-04-30 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 15575 | 2006-03-31 | 3673.00 RON | 0.00 RON | 0.00 RON |
| 13408 | 2006-02-28 | 4404.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!