| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716248 | 2007-09-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 714478 | 2007-08-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 712697 | 2007-07-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 710907 | 2007-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 709122 | 2007-05-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 706692 | 2007-04-30 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 704619 | 2007-03-31 | 5762.00 RON | 0.00 RON | 0.00 RON |
| 702518 | 2007-02-28 | 6334.00 RON | 0.00 RON | 0.00 RON |
| 7003800 | 2007-01-31 | 6271.00 RON | 0.00 RON | 0.00 RON |
| 32696 | 2006-12-31 | 9757.00 RON | 0.00 RON | 0.00 RON |
| 30580 | 2006-11-30 | 6101.00 RON | 0.00 RON | 0.00 RON |
| 28477 | 2006-10-31 | 2754.00 RON | 0.00 RON | 0.00 RON |
| 26649 | 2006-09-30 | 780.00 RON | 0.00 RON | 0.00 RON |
| 24817 | 2006-08-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 22987 | 2006-07-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 21131 | 2006-06-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 19281 | 2006-05-31 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 17131 | 2006-04-30 | 3433.00 RON | 0.00 RON | 0.00 RON |
| 14971 | 2006-03-31 | 6396.00 RON | 0.00 RON | 0.00 RON |
| 12804 | 2006-02-28 | 7567.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!