| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712816 | 2007-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 711026 | 2007-06-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 709241 | 2007-05-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 706812 | 2007-04-30 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 704739 | 2007-03-31 | 3248.00 RON | 0.00 RON | 0.00 RON |
| 702638 | 2007-02-28 | 3603.00 RON | 0.00 RON | 0.00 RON |
| 7005000 | 2007-01-31 | 3725.00 RON | 0.00 RON | 0.00 RON |
| 32817 | 2006-12-31 | 5644.00 RON | 0.00 RON | 0.00 RON |
| 30701 | 2006-11-30 | 3612.00 RON | 0.00 RON | 0.00 RON |
| 28598 | 2006-10-31 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 26770 | 2006-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 24935 | 2006-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 23107 | 2006-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 21253 | 2006-06-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 19403 | 2006-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 17253 | 2006-04-30 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 15093 | 2006-03-31 | 3946.00 RON | 0.00 RON | 0.00 RON |
| 12926 | 2006-02-28 | 4817.00 RON | 0.00 RON | 0.00 RON |
| 10760 | 2006-01-31 | 5665.00 RON | 0.00 RON | 0.00 RON |
| 8591 | 2005-12-31 | 5408.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!