| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717022 | 2007-09-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 715257 | 2007-08-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 713476 | 2007-07-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 711686 | 2007-06-30 | 988.00 RON | 0.00 RON | 0.00 RON |
| 709903 | 2007-05-31 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 707478 | 2007-04-30 | 5174.00 RON | 0.00 RON | 0.00 RON |
| 705406 | 2007-03-31 | 8307.00 RON | 0.00 RON | 0.00 RON |
| 703305 | 2007-02-28 | 9518.00 RON | 0.00 RON | 0.00 RON |
| 7011660 | 2007-01-31 | 9899.00 RON | 0.00 RON | 0.00 RON |
| 33483 | 2006-12-31 | 13959.00 RON | 0.00 RON | 0.00 RON |
| 31367 | 2006-11-30 | 8383.00 RON | 0.00 RON | 0.00 RON |
| 29256 | 2006-10-31 | 4263.00 RON | 0.00 RON | 0.00 RON |
| 27435 | 2006-09-30 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 25603 | 2006-08-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 23772 | 2006-07-31 | 946.00 RON | 0.00 RON | 0.00 RON |
| 21923 | 2006-06-30 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 20072 | 2006-05-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 17919 | 2006-04-30 | 5461.00 RON | 0.00 RON | 0.00 RON |
| 15761 | 2006-03-31 | 9916.00 RON | 0.00 RON | 0.00 RON |
| 13594 | 2006-02-28 | 11485.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!