| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710992 | 2007-06-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 709207 | 2007-05-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 706778 | 2007-04-30 | 828.00 RON | 0.00 RON | 0.00 RON |
| 704705 | 2007-03-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 702604 | 2007-02-28 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 7004660 | 2007-01-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 32783 | 2006-12-31 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 30667 | 2006-11-30 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 28564 | 2006-10-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 26735 | 2006-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 24902 | 2006-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 23072 | 2006-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 21217 | 2006-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 19367 | 2006-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 17217 | 2006-04-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 15057 | 2006-03-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 12890 | 2006-02-28 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 10724 | 2006-01-31 | 2401.00 RON | 0.00 RON | 0.00 RON |
| 8555 | 2005-12-31 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 6383 | 2005-11-30 | 1664.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!