| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 711534 | 2007-06-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 709751 | 2007-05-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 707325 | 2007-04-30 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 705253 | 2007-03-31 | 3703.00 RON | 0.00 RON | 0.00 RON |
| 703152 | 2007-02-28 | 4468.00 RON | 0.00 RON | 0.00 RON |
| 7010130 | 2007-01-31 | 4937.00 RON | 0.00 RON | 0.00 RON |
| 33330 | 2006-12-31 | 5393.00 RON | 0.00 RON | 0.00 RON |
| 31214 | 2006-11-30 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 29103 | 2006-10-31 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 27281 | 2006-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 25449 | 2006-08-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 23618 | 2006-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 21768 | 2006-06-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 19917 | 2006-05-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 17765 | 2006-04-30 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 15607 | 2006-03-31 | 4371.00 RON | 0.00 RON | 0.00 RON |
| 13440 | 2006-02-28 | 4505.00 RON | 0.00 RON | 0.00 RON |
| 11275 | 2006-01-31 | 4819.00 RON | 0.00 RON | 0.00 RON |
| 9104 | 2005-12-31 | 4966.00 RON | 0.00 RON | 0.00 RON |
| 6932 | 2005-11-30 | 3773.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!