| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713609 | 2007-07-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 711818 | 2007-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 710035 | 2007-05-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 707613 | 2007-04-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 705542 | 2007-03-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 703441 | 2007-02-28 | 2055.00 RON | 0.00 RON | 0.00 RON |
| 7013020 | 2007-01-31 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 33619 | 2006-12-31 | 3415.00 RON | 0.00 RON | 0.00 RON |
| 31503 | 2006-11-30 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 29389 | 2006-10-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 27570 | 2006-09-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 25739 | 2006-08-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 23907 | 2006-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 22058 | 2006-06-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 20207 | 2006-05-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 18052 | 2006-04-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 15894 | 2006-03-31 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 13727 | 2006-02-28 | 3061.00 RON | 0.00 RON | 0.00 RON |
| 11562 | 2006-01-31 | 3509.00 RON | 0.00 RON | 0.00 RON |
| 9393 | 2005-12-31 | 3226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!