| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719151 | 2007-10-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 717386 | 2007-09-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 715618 | 2007-08-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 713840 | 2007-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 712050 | 2007-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 710267 | 2007-05-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 707850 | 2007-04-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 705780 | 2007-03-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 703680 | 2007-02-28 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 701541 | 2007-01-31 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 33857 | 2006-12-31 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 31740 | 2006-11-30 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 29624 | 2006-10-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 27800 | 2006-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 25971 | 2006-08-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 24136 | 2006-07-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 22292 | 2006-06-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 20441 | 2006-05-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 18291 | 2006-04-30 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 16134 | 2006-03-31 | 2250.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!