| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 711711 | 2007-06-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 709928 | 2007-05-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 707504 | 2007-04-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 705433 | 2007-03-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 703331 | 2007-02-28 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 7011920 | 2007-01-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 33509 | 2006-12-31 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 31393 | 2006-11-30 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 29283 | 2006-10-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 27462 | 2006-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 25630 | 2006-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 23799 | 2006-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 21950 | 2006-06-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 20099 | 2006-05-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 17946 | 2006-04-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 15788 | 2006-03-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 13621 | 2006-02-28 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 11456 | 2006-01-31 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 9287 | 2005-12-31 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 7115 | 2005-11-30 | 1278.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!