| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708903 | 2007-05-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 706469 | 2007-04-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 704394 | 2007-03-31 | 946.00 RON | 0.00 RON | 0.00 RON |
| 702293 | 2007-02-28 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 7001530 | 2007-01-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 32470 | 2006-12-31 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 30356 | 2006-11-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 28255 | 2006-10-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 26427 | 2006-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 24596 | 2006-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 22766 | 2006-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 20907 | 2006-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 19056 | 2006-05-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 16905 | 2006-04-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 14741 | 2006-03-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 12574 | 2006-02-28 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 10409 | 2006-01-31 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 8240 | 2005-12-31 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 6070 | 2005-11-30 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 3903 | 2005-10-31 | 599.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!