| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713530 | 2007-07-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 711739 | 2007-06-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 709956 | 2007-05-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 707532 | 2007-04-30 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 705461 | 2007-03-31 | 4583.00 RON | 0.00 RON | 0.00 RON |
| 703359 | 2007-02-28 | 5534.00 RON | 0.00 RON | 0.00 RON |
| 7012200 | 2007-01-31 | 5533.00 RON | 0.00 RON | 0.00 RON |
| 33537 | 2006-12-31 | 8115.00 RON | 0.00 RON | 0.00 RON |
| 31421 | 2006-11-30 | 4881.00 RON | 0.00 RON | 0.00 RON |
| 29310 | 2006-10-31 | 2646.00 RON | 0.00 RON | 0.00 RON |
| 27490 | 2006-09-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 25658 | 2006-08-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 23827 | 2006-07-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 21978 | 2006-06-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 20127 | 2006-05-31 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 17973 | 2006-04-30 | 3351.00 RON | 0.00 RON | 0.00 RON |
| 15815 | 2006-03-31 | 6134.00 RON | 0.00 RON | 0.00 RON |
| 13648 | 2006-02-28 | 7354.00 RON | 0.00 RON | 0.00 RON |
| 11483 | 2006-01-31 | 7805.00 RON | 0.00 RON | 0.00 RON |
| 9314 | 2005-12-31 | 8290.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!