| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709750 | 2007-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 707324 | 2007-04-30 | 832.00 RON | 0.00 RON | 0.00 RON |
| 705252 | 2007-03-31 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 703151 | 2007-02-28 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 7010120 | 2007-01-31 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 33329 | 2006-12-31 | 2886.00 RON | 0.00 RON | 0.00 RON |
| 31213 | 2006-11-30 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 29102 | 2006-10-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 27280 | 2006-09-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 25448 | 2006-08-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 23617 | 2006-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 21767 | 2006-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 19916 | 2006-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 17764 | 2006-04-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 15606 | 2006-03-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 13439 | 2006-02-28 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 11274 | 2006-01-31 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 9103 | 2005-12-31 | 2318.00 RON | 0.00 RON | 0.00 RON |
| 6931 | 2005-11-30 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 4767 | 2005-10-31 | 625.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!