| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 711894 | 2007-06-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 710111 | 2007-05-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 707691 | 2007-04-30 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 705620 | 2007-03-31 | 3337.00 RON | 0.00 RON | 0.00 RON |
| 703519 | 2007-02-28 | 3984.00 RON | 0.00 RON | 0.00 RON |
| 7013800 | 2007-01-31 | 4222.00 RON | 0.00 RON | 0.00 RON |
| 33697 | 2006-12-31 | 6231.00 RON | 0.00 RON | 0.00 RON |
| 31581 | 2006-11-30 | 3562.00 RON | 0.00 RON | 0.00 RON |
| 29467 | 2006-10-31 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 27645 | 2006-09-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 25816 | 2006-08-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 23983 | 2006-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 22135 | 2006-06-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 20284 | 2006-05-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 18130 | 2006-04-30 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 15972 | 2006-03-31 | 4348.00 RON | 0.00 RON | 0.00 RON |
| 13806 | 2006-02-28 | 5339.00 RON | 0.00 RON | 0.00 RON |
| 11640 | 2006-01-31 | 6227.00 RON | 0.00 RON | 0.00 RON |
| 9472 | 2005-12-31 | 6646.00 RON | 0.00 RON | 0.00 RON |
| 7301 | 2005-11-30 | 4476.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!