| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721161 | 2007-11-30 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 719125 | 2007-10-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 717360 | 2007-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 715592 | 2007-08-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 713814 | 2007-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 712024 | 2007-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 710241 | 2007-05-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 707824 | 2007-04-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 705754 | 2007-03-31 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 703654 | 2007-02-28 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 701515 | 2007-01-31 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 33831 | 2006-12-31 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 31715 | 2006-11-30 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 29599 | 2006-10-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 27775 | 2006-09-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 25946 | 2006-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 24111 | 2006-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 22267 | 2006-06-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 20416 | 2006-05-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 18266 | 2006-04-30 | 805.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!