| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717196 | 2007-09-30 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 715430 | 2007-08-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 713650 | 2007-07-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 711859 | 2007-06-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 710076 | 2007-05-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 707654 | 2007-04-30 | 4704.00 RON | 0.00 RON | 0.00 RON |
| 705583 | 2007-03-31 | 7918.00 RON | 0.00 RON | 0.00 RON |
| 703482 | 2007-02-28 | 9814.00 RON | 0.00 RON | 0.00 RON |
| 7013430 | 2007-01-31 | 10211.00 RON | 0.00 RON | 0.00 RON |
| 33660 | 2006-12-31 | 14836.00 RON | 0.00 RON | 0.00 RON |
| 31544 | 2006-11-30 | 8161.00 RON | 0.00 RON | 0.00 RON |
| 29430 | 2006-10-31 | 5211.00 RON | 0.00 RON | 0.00 RON |
| 27611 | 2006-09-30 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 25780 | 2006-08-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 23948 | 2006-07-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 22099 | 2006-06-30 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 20248 | 2006-05-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 18093 | 2006-04-30 | 5240.00 RON | 0.00 RON | 0.00 RON |
| 15936 | 2006-03-31 | 10243.00 RON | 0.00 RON | 0.00 RON |
| 13769 | 2006-02-28 | 12716.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!