| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713602 | 2007-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 711811 | 2007-06-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 710028 | 2007-05-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 707606 | 2007-04-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 705535 | 2007-03-31 | 3159.00 RON | 0.00 RON | 0.00 RON |
| 703434 | 2007-02-28 | 3826.00 RON | 0.00 RON | 0.00 RON |
| 7012950 | 2007-01-31 | 3970.00 RON | 0.00 RON | 0.00 RON |
| 33612 | 2006-12-31 | 6213.00 RON | 0.00 RON | 0.00 RON |
| 31496 | 2006-11-30 | 3843.00 RON | 0.00 RON | 0.00 RON |
| 29382 | 2006-10-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 27563 | 2006-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 25732 | 2006-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 23900 | 2006-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 22051 | 2006-06-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 20200 | 2006-05-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 18045 | 2006-04-30 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 15887 | 2006-03-31 | 3742.00 RON | 0.00 RON | 0.00 RON |
| 13720 | 2006-02-28 | 4560.00 RON | 0.00 RON | 0.00 RON |
| 11555 | 2006-01-31 | 5136.00 RON | 0.00 RON | 0.00 RON |
| 9386 | 2005-12-31 | 4819.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!