| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716945 | 2007-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 715180 | 2007-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 713399 | 2007-07-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 711609 | 2007-06-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 709826 | 2007-05-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 707400 | 2007-04-30 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 705328 | 2007-03-31 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 703227 | 2007-02-28 | 3419.00 RON | 0.00 RON | 0.00 RON |
| 7010880 | 2007-01-31 | 3953.00 RON | 0.00 RON | 0.00 RON |
| 33405 | 2006-12-31 | 4497.00 RON | 0.00 RON | 0.00 RON |
| 31289 | 2006-11-30 | 2661.00 RON | 0.00 RON | 0.00 RON |
| 29179 | 2006-10-31 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 27357 | 2006-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 25525 | 2006-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 23694 | 2006-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 21845 | 2006-06-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 19994 | 2006-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 17841 | 2006-04-30 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 15683 | 2006-03-31 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 13516 | 2006-02-28 | 3480.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!