| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715222 | 2007-08-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 713441 | 2007-07-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 711651 | 2007-06-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 709868 | 2007-05-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 707442 | 2007-04-30 | 3996.00 RON | 0.00 RON | 0.00 RON |
| 705370 | 2007-03-31 | 6384.00 RON | 0.00 RON | 0.00 RON |
| 703269 | 2007-02-28 | 8014.00 RON | 0.00 RON | 0.00 RON |
| 7011300 | 2007-01-31 | 7849.00 RON | 0.00 RON | 0.00 RON |
| 33447 | 2006-12-31 | 11063.00 RON | 0.00 RON | 0.00 RON |
| 31331 | 2006-11-30 | 7827.00 RON | 0.00 RON | 0.00 RON |
| 29221 | 2006-10-31 | 4853.00 RON | 0.00 RON | 0.00 RON |
| 27400 | 2006-09-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 25568 | 2006-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 23737 | 2006-07-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 21888 | 2006-06-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 20037 | 2006-05-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 17884 | 2006-04-30 | 4164.00 RON | 0.00 RON | 0.00 RON |
| 15726 | 2006-03-31 | 8495.00 RON | 0.00 RON | 0.00 RON |
| 13559 | 2006-02-28 | 9881.00 RON | 0.00 RON | 0.00 RON |
| 11394 | 2006-01-31 | 10426.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!