| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712418 | 2007-07-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 710628 | 2007-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 708840 | 2007-05-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 706406 | 2007-04-30 | 966.00 RON | 0.00 RON | 0.00 RON |
| 704331 | 2007-03-31 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 702230 | 2007-02-28 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 7000900 | 2007-01-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 32407 | 2006-12-31 | 2640.00 RON | 0.00 RON | 0.00 RON |
| 30293 | 2006-11-30 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 28192 | 2006-10-31 | 13.18 RON | 0.00 RON | 0.00 RON |
| 26364 | 2006-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 24533 | 2006-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 22703 | 2006-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 20844 | 2006-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 18993 | 2006-05-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 16841 | 2006-04-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 14676 | 2006-03-31 | 2527.00 RON | 0.00 RON | 0.00 RON |
| 12509 | 2006-02-28 | 3267.00 RON | 0.00 RON | 0.00 RON |
| 10344 | 2006-01-31 | 3565.00 RON | 0.00 RON | 0.00 RON |
| 8175 | 2005-12-31 | 3283.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!