| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716928 | 2007-09-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 715163 | 2007-08-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 713382 | 2007-07-31 | 563.91 RON | 0.00 RON | 0.00 RON |
| 711592 | 2007-06-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 709809 | 2007-05-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 707383 | 2007-04-30 | 1870.00 RON | 0.00 RON | 0.00 RON |
| 705311 | 2007-03-31 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 703210 | 2007-02-28 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 7010710 | 2007-01-31 | 3545.00 RON | 0.00 RON | 0.00 RON |
| 33388 | 2006-12-31 | 4957.00 RON | 0.00 RON | 0.00 RON |
| 31272 | 2006-11-30 | 3378.00 RON | 0.00 RON | 0.00 RON |
| 29738 | 2006-10-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 27340 | 2006-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 25508 | 2006-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 23677 | 2006-07-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 21828 | 2006-06-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 19977 | 2006-05-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 18855 | 2006-04-30 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 16703 | 2006-03-31 | 3725.00 RON | 0.00 RON | 0.00 RON |
| 14540 | 2006-02-28 | 5029.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!