| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716937 | 2007-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 715172 | 2007-08-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 713391 | 2007-07-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 711601 | 2007-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 709818 | 2007-05-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 707392 | 2007-04-30 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 705320 | 2007-03-31 | 2510.00 RON | 0.00 RON | 0.00 RON |
| 703219 | 2007-02-28 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 7010800 | 2007-01-31 | 2876.00 RON | 0.00 RON | 0.00 RON |
| 33397 | 2006-12-31 | 4409.00 RON | 0.00 RON | 0.00 RON |
| 31281 | 2006-11-30 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 29171 | 2006-10-31 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 27349 | 2006-09-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 25517 | 2006-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 23686 | 2006-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 21837 | 2006-06-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 19986 | 2006-05-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 17833 | 2006-04-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 15675 | 2006-03-31 | 3380.00 RON | 0.00 RON | 0.00 RON |
| 13508 | 2006-02-28 | 4156.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!