| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715427 | 2007-08-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 713647 | 2007-07-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 711856 | 2007-06-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 710073 | 2007-05-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 707651 | 2007-04-30 | 3526.00 RON | 0.00 RON | 0.00 RON |
| 705580 | 2007-03-31 | 7407.00 RON | 0.00 RON | 0.00 RON |
| 703479 | 2007-02-28 | 10277.00 RON | 0.00 RON | 0.00 RON |
| 7013400 | 2007-01-31 | 9912.00 RON | 0.00 RON | 0.00 RON |
| 33657 | 2006-12-31 | 12948.00 RON | 0.00 RON | 0.00 RON |
| 31541 | 2006-11-30 | 9197.00 RON | 0.00 RON | 0.00 RON |
| 29427 | 2006-10-31 | 4168.00 RON | 0.00 RON | 0.00 RON |
| 27608 | 2006-09-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 25777 | 2006-08-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 23945 | 2006-07-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 22096 | 2006-06-30 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 20245 | 2006-05-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 18090 | 2006-04-30 | 3713.00 RON | 0.00 RON | 0.00 RON |
| 15933 | 2006-03-31 | 8911.00 RON | 0.00 RON | 0.00 RON |
| 13766 | 2006-02-28 | 10856.00 RON | 0.00 RON | 0.00 RON |
| 11601 | 2006-01-31 | 11760.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!