| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717970 | 2007-10-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 716202 | 2007-09-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 714432 | 2007-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 712651 | 2007-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 710861 | 2007-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 709076 | 2007-05-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 706646 | 2007-04-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 704573 | 2007-03-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 702472 | 2007-02-28 | 813.00 RON | 0.00 RON | 0.00 RON |
| 7003340 | 2007-01-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 32650 | 2006-12-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 30534 | 2006-11-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 28431 | 2006-10-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 26603 | 2006-09-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 24771 | 2006-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 22941 | 2006-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 21085 | 2006-06-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 19235 | 2006-05-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 17085 | 2006-04-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 14925 | 2006-03-31 | 768.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!