| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713426 | 2007-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 711636 | 2007-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 709853 | 2007-05-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 707427 | 2007-04-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 705355 | 2007-03-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 703254 | 2007-02-28 | 528.00 RON | 0.00 RON | 0.00 RON |
| 7011150 | 2007-01-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 33432 | 2006-12-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 31316 | 2006-11-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 29206 | 2006-10-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 27385 | 2006-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 25553 | 2006-08-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 23722 | 2006-07-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 21873 | 2006-06-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 20022 | 2006-05-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 17869 | 2006-04-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 15711 | 2006-03-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 13544 | 2006-02-28 | 614.00 RON | 0.00 RON | 0.00 RON |
| 11379 | 2006-01-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 9208 | 2005-12-31 | 635.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!