| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 711926 | 2007-06-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 710143 | 2007-05-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 707723 | 2007-04-30 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 705652 | 2007-03-31 | 4710.00 RON | 0.00 RON | 0.00 RON |
| 703551 | 2007-02-28 | 5551.00 RON | 0.00 RON | 0.00 RON |
| 7014120 | 2007-01-31 | 5347.00 RON | 0.00 RON | 0.00 RON |
| 33729 | 2006-12-31 | 7269.00 RON | 0.00 RON | 0.00 RON |
| 31613 | 2006-11-30 | 4893.00 RON | 0.00 RON | 0.00 RON |
| 29499 | 2006-10-31 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 27677 | 2006-09-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 25848 | 2006-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 24015 | 2006-07-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 22167 | 2006-06-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 20316 | 2006-05-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 18162 | 2006-04-30 | 2610.00 RON | 0.00 RON | 0.00 RON |
| 16004 | 2006-03-31 | 5302.00 RON | 0.00 RON | 0.00 RON |
| 13838 | 2006-02-28 | 6006.00 RON | 0.00 RON | 0.00 RON |
| 11672 | 2006-01-31 | 6383.00 RON | 0.00 RON | 0.00 RON |
| 9504 | 2005-12-31 | 7169.00 RON | 0.00 RON | 0.00 RON |
| 7333 | 2005-11-30 | 5388.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!