| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715534 | 2007-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 713756 | 2007-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 711965 | 2007-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 710182 | 2007-05-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 707762 | 2007-04-30 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 705691 | 2007-03-31 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 703590 | 2007-02-28 | 2996.00 RON | 0.00 RON | 0.00 RON |
| 7014510 | 2007-01-31 | 2885.00 RON | 0.00 RON | 0.00 RON |
| 33768 | 2006-12-31 | 4306.00 RON | 0.00 RON | 0.00 RON |
| 31652 | 2006-11-30 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 29538 | 2006-10-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 27716 | 2006-09-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 25887 | 2006-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 24054 | 2006-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 22206 | 2006-06-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 20355 | 2006-05-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 18201 | 2006-04-30 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 16043 | 2006-03-31 | 3195.00 RON | 0.00 RON | 0.00 RON |
| 13878 | 2006-02-28 | 3901.00 RON | 0.00 RON | 0.00 RON |
| 11712 | 2006-01-31 | 4520.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!