| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715168 | 2007-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 713387 | 2007-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 711597 | 2007-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 709814 | 2007-05-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 707388 | 2007-04-30 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 705316 | 2007-03-31 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 703215 | 2007-02-28 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 7010760 | 2007-01-31 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 33393 | 2006-12-31 | 4090.00 RON | 0.00 RON | 0.00 RON |
| 31277 | 2006-11-30 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 29167 | 2006-10-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 27345 | 2006-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 25513 | 2006-08-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 23682 | 2006-07-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 21833 | 2006-06-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 19982 | 2006-05-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 17829 | 2006-04-30 | 3116.00 RON | 0.00 RON | 0.00 RON |
| 15671 | 2006-03-31 | 6474.00 RON | 0.00 RON | 0.00 RON |
| 13504 | 2006-02-28 | 7922.00 RON | 0.00 RON | 0.00 RON |
| 11339 | 2006-01-31 | 7793.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!