| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709743 | 2007-05-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 707317 | 2007-04-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 705245 | 2007-03-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 703144 | 2007-02-28 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 7010050 | 2007-01-31 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 33322 | 2006-12-31 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 31206 | 2006-11-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 29096 | 2006-10-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 27273 | 2006-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 25441 | 2006-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 23611 | 2006-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 21760 | 2006-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 19910 | 2006-05-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 17757 | 2006-04-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 15599 | 2006-03-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 13432 | 2006-02-28 | 2084.00 RON | 0.00 RON | 0.00 RON |
| 11267 | 2006-01-31 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 9096 | 2005-12-31 | 2139.00 RON | 0.00 RON | 0.00 RON |
| 6924 | 2005-11-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 4760 | 2005-10-31 | 693.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!