| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710618 | 2007-06-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 708830 | 2007-05-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 706396 | 2007-04-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 704321 | 2007-03-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 702220 | 2007-02-28 | 396.00 RON | 0.00 RON | 0.00 RON |
| 7000800 | 2007-01-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 32397 | 2006-12-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 30283 | 2006-11-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 28182 | 2006-10-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 26355 | 2006-09-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 24523 | 2006-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 20834 | 2006-06-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 18983 | 2006-05-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 16830 | 2006-04-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 14665 | 2006-03-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 12499 | 2006-02-28 | 591.00 RON | 0.00 RON | 0.00 RON |
| 10333 | 2006-01-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 8164 | 2005-12-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 5994 | 2005-11-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 3825 | 2005-10-31 | 242.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!