| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715213 | 2007-08-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 713432 | 2007-07-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 711642 | 2007-06-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 709859 | 2007-05-31 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 707433 | 2007-04-30 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 705361 | 2007-03-31 | 7750.00 RON | 0.00 RON | 0.00 RON |
| 703260 | 2007-02-28 | 9495.00 RON | 0.00 RON | 0.00 RON |
| 7011210 | 2007-01-31 | 9746.00 RON | 0.00 RON | 0.00 RON |
| 33438 | 2006-12-31 | 13086.00 RON | 0.00 RON | 0.00 RON |
| 31322 | 2006-11-30 | 9262.00 RON | 0.00 RON | 0.00 RON |
| 29212 | 2006-10-31 | 5247.00 RON | 0.00 RON | 0.00 RON |
| 27391 | 2006-09-30 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 25559 | 2006-08-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 23728 | 2006-07-31 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 21879 | 2006-06-30 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 20750 | 2006-05-31 | 174.16 RON | 0.00 RON | 0.00 RON |
| 20028 | 2006-05-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 17875 | 2006-04-30 | 3835.00 RON | 0.00 RON | 0.00 RON |
| 15717 | 2006-03-31 | 10136.00 RON | 0.00 RON | 0.00 RON |
| 13550 | 2006-02-28 | 11597.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!