| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713295 | 2007-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 711506 | 2007-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 709722 | 2007-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 707295 | 2007-04-30 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 705223 | 2007-03-31 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 703122 | 2007-02-28 | 3684.00 RON | 0.00 RON | 0.00 RON |
| 7009830 | 2007-01-31 | 3546.00 RON | 0.00 RON | 0.00 RON |
| 33301 | 2006-12-31 | 6043.00 RON | 0.00 RON | 0.00 RON |
| 31185 | 2006-11-30 | 3504.00 RON | 0.00 RON | 0.00 RON |
| 29075 | 2006-10-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 27251 | 2006-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 25419 | 2006-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 23589 | 2006-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 21738 | 2006-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 19888 | 2006-05-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 17735 | 2006-04-30 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 15577 | 2006-03-31 | 3791.00 RON | 0.00 RON | 0.00 RON |
| 13410 | 2006-02-28 | 4439.00 RON | 0.00 RON | 0.00 RON |
| 11245 | 2006-01-31 | 5362.00 RON | 0.00 RON | 0.00 RON |
| 9074 | 2005-12-31 | 4999.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!