| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717910 | 2007-10-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 716139 | 2007-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 714369 | 2007-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 712588 | 2007-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 710798 | 2007-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 709013 | 2007-05-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 706582 | 2007-04-30 | 29.01 RON | 0.00 RON | 0.00 RON |
| 704509 | 2007-03-31 | 56.44 RON | 0.00 RON | 0.00 RON |
| 702408 | 2007-02-28 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 7002690 | 2007-01-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 32585 | 2006-12-31 | 1363.55 RON | 0.00 RON | 0.00 RON |
| 30470 | 2006-11-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 29727 | 2006-10-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 26539 | 2006-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 24708 | 2006-08-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 22877 | 2006-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 21021 | 2006-06-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 19171 | 2006-05-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 18847 | 2006-04-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 16695 | 2006-03-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!