| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716511 | 2007-09-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 714745 | 2007-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 712964 | 2007-07-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 711175 | 2007-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 709390 | 2007-05-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 706961 | 2007-04-30 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 704889 | 2007-03-31 | 3927.00 RON | 0.00 RON | 0.00 RON |
| 702788 | 2007-02-28 | 5102.00 RON | 0.00 RON | 0.00 RON |
| 7006490 | 2007-01-31 | 5037.00 RON | 0.00 RON | 0.00 RON |
| 32967 | 2006-12-31 | 6978.00 RON | 0.00 RON | 0.00 RON |
| 30851 | 2006-11-30 | 3967.00 RON | 0.00 RON | 0.00 RON |
| 28747 | 2006-10-31 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 26920 | 2006-09-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 25086 | 2006-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 23257 | 2006-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 21405 | 2006-06-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 19555 | 2006-05-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 17404 | 2006-04-30 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 15246 | 2006-03-31 | 4886.00 RON | 0.00 RON | 0.00 RON |
| 13079 | 2006-02-28 | 5886.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!