| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720437 | 2007-11-30 | 11274.00 RON | 0.00 RON | 0.00 RON |
| 718410 | 2007-10-31 | 5721.00 RON | 0.00 RON | 0.00 RON |
| 716638 | 2007-09-30 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 714873 | 2007-08-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 713092 | 2007-07-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 711303 | 2007-06-30 | 855.00 RON | 0.00 RON | 0.00 RON |
| 709519 | 2007-05-31 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 707092 | 2007-04-30 | 3978.00 RON | 0.00 RON | 0.00 RON |
| 705020 | 2007-03-31 | 7284.00 RON | 0.00 RON | 0.00 RON |
| 702919 | 2007-02-28 | 8292.00 RON | 0.00 RON | 0.00 RON |
| 7007800 | 2007-01-31 | 8547.00 RON | 0.00 RON | 0.00 RON |
| 33098 | 2006-12-31 | 11693.00 RON | 0.00 RON | 0.00 RON |
| 30982 | 2006-11-30 | 7280.00 RON | 0.00 RON | 0.00 RON |
| 28874 | 2006-10-31 | 3930.00 RON | 0.00 RON | 0.00 RON |
| 27048 | 2006-09-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 25216 | 2006-08-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 23387 | 2006-07-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 21535 | 2006-06-30 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 19685 | 2006-05-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 17533 | 2006-04-30 | 4247.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!