| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713891 | 2007-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 712100 | 2007-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 710318 | 2007-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 707903 | 2007-04-30 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 705833 | 2007-03-31 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 703733 | 2007-02-28 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 701594 | 2007-01-31 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 33910 | 2006-12-31 | 3477.00 RON | 0.00 RON | 0.00 RON |
| 31793 | 2006-11-30 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 29677 | 2006-10-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 27862 | 2006-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 26033 | 2006-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 24198 | 2006-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 22354 | 2006-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 20503 | 2006-05-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 18355 | 2006-04-30 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 16198 | 2006-03-31 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 14033 | 2006-02-28 | 2840.00 RON | 0.00 RON | 0.00 RON |
| 11866 | 2006-01-31 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 9698 | 2005-12-31 | 2798.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!