| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715456 | 2007-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 713677 | 2007-07-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 711885 | 2007-06-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 710102 | 2007-05-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 707681 | 2007-04-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 705610 | 2007-03-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 703509 | 2007-02-28 | 643.00 RON | 0.00 RON | 0.00 RON |
| 7013700 | 2007-01-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 33687 | 2006-12-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 31571 | 2006-11-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 29457 | 2006-10-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 27635 | 2006-09-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 25806 | 2006-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 23973 | 2006-07-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 22125 | 2006-06-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 20274 | 2006-05-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 18120 | 2006-04-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 15962 | 2006-03-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 13796 | 2006-02-28 | 763.00 RON | 0.00 RON | 0.00 RON |
| 11630 | 2006-01-31 | 897.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!