| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715368 | 2007-08-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 713587 | 2007-07-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 711796 | 2007-06-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 710013 | 2007-05-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 707591 | 2007-04-30 | 2328.00 RON | 0.00 RON | 0.00 RON |
| 705520 | 2007-03-31 | 4161.00 RON | 0.00 RON | 0.00 RON |
| 703419 | 2007-02-28 | 4669.00 RON | 0.00 RON | 0.00 RON |
| 7012800 | 2007-01-31 | 4616.00 RON | 0.00 RON | 0.00 RON |
| 33597 | 2006-12-31 | 6228.00 RON | 0.00 RON | 0.00 RON |
| 31481 | 2006-11-30 | 4330.00 RON | 0.00 RON | 0.00 RON |
| 29367 | 2006-10-31 | 2584.00 RON | 0.00 RON | 0.00 RON |
| 27548 | 2006-09-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 25717 | 2006-08-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 23885 | 2006-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 22036 | 2006-06-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 20185 | 2006-05-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 18030 | 2006-04-30 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 15872 | 2006-03-31 | 4339.00 RON | 0.00 RON | 0.00 RON |
| 13705 | 2006-02-28 | 6110.00 RON | 0.00 RON | 0.00 RON |
| 11540 | 2006-01-31 | 6209.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!