| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713555 | 2007-07-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 711764 | 2007-06-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 709981 | 2007-05-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 707558 | 2007-04-30 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 705487 | 2007-03-31 | 4878.00 RON | 0.00 RON | 0.00 RON |
| 703385 | 2007-02-28 | 4870.00 RON | 0.00 RON | 0.00 RON |
| 7012460 | 2007-01-31 | 5151.00 RON | 0.00 RON | 0.00 RON |
| 33563 | 2006-12-31 | 7686.00 RON | 0.00 RON | 0.00 RON |
| 31447 | 2006-11-30 | 4734.00 RON | 0.00 RON | 0.00 RON |
| 29333 | 2006-10-31 | 2532.00 RON | 0.00 RON | 0.00 RON |
| 27515 | 2006-09-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 25683 | 2006-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 23852 | 2006-07-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 22003 | 2006-06-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 20152 | 2006-05-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 17996 | 2006-04-30 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 15838 | 2006-03-31 | 4850.00 RON | 0.00 RON | 0.00 RON |
| 13671 | 2006-02-28 | 5627.00 RON | 0.00 RON | 0.00 RON |
| 11506 | 2006-01-31 | 6472.00 RON | 0.00 RON | 0.00 RON |
| 9337 | 2005-12-31 | 6094.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!