| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722397 | 2007-12-31 | 4806.00 RON | 0.00 RON | 0.00 RON |
| 720351 | 2007-11-30 | 3290.00 RON | 0.00 RON | 0.00 RON |
| 718326 | 2007-10-31 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 716554 | 2007-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 714789 | 2007-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 713008 | 2007-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 711219 | 2007-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 709434 | 2007-05-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 707006 | 2007-04-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 704934 | 2007-03-31 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 702833 | 2007-02-28 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 7006940 | 2007-01-31 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 33012 | 2006-12-31 | 3454.00 RON | 0.00 RON | 0.00 RON |
| 30896 | 2006-11-30 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 28790 | 2006-10-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 26963 | 2006-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 25130 | 2006-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 23301 | 2006-07-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 21449 | 2006-06-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 19599 | 2006-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!