| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723228 | 2007-12-31 | 12627.00 RON | 0.00 RON | 0.00 RON |
| 721182 | 2007-11-30 | 8371.00 RON | 0.00 RON | 0.00 RON |
| 719146 | 2007-10-31 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 717381 | 2007-09-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 715613 | 2007-08-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 713835 | 2007-07-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 712045 | 2007-06-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 710262 | 2007-05-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 707845 | 2007-04-30 | 2367.00 RON | 0.00 RON | 0.00 RON |
| 705775 | 2007-03-31 | 4796.00 RON | 0.00 RON | 0.00 RON |
| 703675 | 2007-02-28 | 6174.00 RON | 0.00 RON | 0.00 RON |
| 701536 | 2007-01-31 | 5804.00 RON | 0.00 RON | 0.00 RON |
| 33852 | 2006-12-31 | 8815.00 RON | 0.00 RON | 0.00 RON |
| 31735 | 2006-11-30 | 4933.00 RON | 0.00 RON | 0.00 RON |
| 29619 | 2006-10-31 | 2565.00 RON | 0.00 RON | 0.00 RON |
| 27795 | 2006-09-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 25966 | 2006-08-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 24131 | 2006-07-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 22287 | 2006-06-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 20436 | 2006-05-31 | 803.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!