| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 711754 | 2007-06-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 709971 | 2007-05-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 707547 | 2007-04-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 705476 | 2007-03-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 703374 | 2007-02-28 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 7012350 | 2007-01-31 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 33552 | 2006-12-31 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 31436 | 2006-11-30 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 29323 | 2006-10-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 27505 | 2006-09-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 25673 | 2006-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 23842 | 2006-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 21993 | 2006-06-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 20142 | 2006-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 17986 | 2006-04-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 15828 | 2006-03-31 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 13661 | 2006-02-28 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 11496 | 2006-01-31 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 9327 | 2005-12-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 7155 | 2005-11-30 | 1682.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!