| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717240 | 2007-09-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 715474 | 2007-08-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 713695 | 2007-07-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 711903 | 2007-06-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 710120 | 2007-05-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 707700 | 2007-04-30 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 705629 | 2007-03-31 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 703528 | 2007-02-28 | 3641.00 RON | 0.00 RON | 0.00 RON |
| 7013890 | 2007-01-31 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 33706 | 2006-12-31 | 5389.00 RON | 0.00 RON | 0.00 RON |
| 31590 | 2006-11-30 | 3509.86 RON | 0.00 RON | 0.00 RON |
| 29476 | 2006-10-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 27654 | 2006-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 25825 | 2006-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 23992 | 2006-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 22144 | 2006-06-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 20293 | 2006-05-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 18139 | 2006-04-30 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 15981 | 2006-03-31 | 3662.00 RON | 0.00 RON | 0.00 RON |
| 13815 | 2006-02-28 | 4476.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!