| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 711585 | 2007-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 709802 | 2007-05-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 707376 | 2007-04-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 705304 | 2007-03-31 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 703203 | 2007-02-28 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 7010640 | 2007-01-31 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 33381 | 2006-12-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 31265 | 2006-11-30 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 29156 | 2006-10-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 27333 | 2006-09-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 25501 | 2006-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 23670 | 2006-07-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 21821 | 2006-06-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 19970 | 2006-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 17818 | 2006-04-30 | 845.00 RON | 0.00 RON | 0.00 RON |
| 15660 | 2006-03-31 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 13493 | 2006-02-28 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 11328 | 2006-01-31 | 2144.00 RON | 0.00 RON | 0.00 RON |
| 9157 | 2005-12-31 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 6985 | 2005-11-30 | 1658.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!