| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715376 | 2007-08-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 713595 | 2007-07-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 711804 | 2007-06-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 710021 | 2007-05-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 707599 | 2007-04-30 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 705528 | 2007-03-31 | 3487.00 RON | 0.00 RON | 0.00 RON |
| 703427 | 2007-02-28 | 4235.00 RON | 0.00 RON | 0.00 RON |
| 7012880 | 2007-01-31 | 4267.00 RON | 0.00 RON | 0.00 RON |
| 33605 | 2006-12-31 | 6088.00 RON | 0.00 RON | 0.00 RON |
| 31489 | 2006-11-30 | 3908.00 RON | 0.00 RON | 0.00 RON |
| 29375 | 2006-10-31 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 27556 | 2006-09-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 25725 | 2006-08-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 23893 | 2006-07-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 22044 | 2006-06-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 20193 | 2006-05-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 18038 | 2006-04-30 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 15880 | 2006-03-31 | 4294.00 RON | 0.00 RON | 0.00 RON |
| 13713 | 2006-02-28 | 5183.00 RON | 0.00 RON | 0.00 RON |
| 11548 | 2006-01-31 | 5803.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!