| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717425 | 2007-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 715657 | 2007-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 713879 | 2007-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 712088 | 2007-06-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 710306 | 2007-05-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 707890 | 2007-04-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 705820 | 2007-03-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 703720 | 2007-02-28 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 701581 | 2007-01-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 33897 | 2006-12-31 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 31780 | 2006-11-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 29664 | 2006-10-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 27850 | 2006-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 26021 | 2006-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 24186 | 2006-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 22342 | 2006-06-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 20491 | 2006-05-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 18342 | 2006-04-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 16185 | 2006-03-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 14020 | 2006-02-28 | 1232.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!