| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714552 | 2007-08-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 712771 | 2007-07-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 710981 | 2007-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 709196 | 2007-05-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 706767 | 2007-04-30 | 999.00 RON | 0.00 RON | 0.00 RON |
| 704694 | 2007-03-31 | 4722.00 RON | 0.00 RON | 0.00 RON |
| 702593 | 2007-02-28 | 5165.00 RON | 0.00 RON | 0.00 RON |
| 7004550 | 2007-01-31 | 5192.00 RON | 0.00 RON | 0.00 RON |
| 32772 | 2006-12-31 | 7711.00 RON | 0.00 RON | 0.00 RON |
| 30656 | 2006-11-30 | 4889.00 RON | 0.00 RON | 0.00 RON |
| 28553 | 2006-10-31 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 26724 | 2006-09-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 24891 | 2006-08-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 23061 | 2006-07-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 21206 | 2006-06-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 19356 | 2006-05-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 17206 | 2006-04-30 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 15046 | 2006-03-31 | 4859.00 RON | 0.00 RON | 0.00 RON |
| 12879 | 2006-02-28 | 6269.00 RON | 0.00 RON | 0.00 RON |
| 10713 | 2006-01-31 | 7523.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!