| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721108 | 2007-11-30 | 7950.00 RON | 0.00 RON | 0.00 RON |
| 719075 | 2007-10-31 | 3866.00 RON | 0.00 RON | 0.00 RON |
| 717309 | 2007-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 715542 | 2007-08-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 713763 | 2007-07-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 711973 | 2007-06-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 710190 | 2007-05-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 707772 | 2007-04-30 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 705701 | 2007-03-31 | 5116.00 RON | 0.00 RON | 0.00 RON |
| 703600 | 2007-02-28 | 5436.00 RON | 0.00 RON | 0.00 RON |
| 7014610 | 2007-01-31 | 5382.00 RON | 0.00 RON | 0.00 RON |
| 33778 | 2006-12-31 | 8414.00 RON | 0.00 RON | 0.00 RON |
| 31662 | 2006-11-30 | 5154.00 RON | 0.00 RON | 0.00 RON |
| 29548 | 2006-10-31 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 27724 | 2006-09-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 25895 | 2006-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 24062 | 2006-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 22214 | 2006-06-30 | 719.00 RON | 0.00 RON | 0.00 RON |
| 20363 | 2006-05-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 18211 | 2006-04-30 | 3088.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!