| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713877 | 2007-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 712086 | 2007-06-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 710304 | 2007-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 707888 | 2007-04-30 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 705818 | 2007-03-31 | 2602.00 RON | 0.00 RON | 0.00 RON |
| 703718 | 2007-02-28 | 3057.00 RON | 0.00 RON | 0.00 RON |
| 701579 | 2007-01-31 | 3098.00 RON | 0.00 RON | 0.00 RON |
| 33895 | 2006-12-31 | 3997.00 RON | 0.00 RON | 0.00 RON |
| 31778 | 2006-11-30 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 29662 | 2006-10-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 27848 | 2006-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 26019 | 2006-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 24184 | 2006-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 22340 | 2006-06-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 20489 | 2006-05-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 18340 | 2006-04-30 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 16183 | 2006-03-31 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 14018 | 2006-02-28 | 3399.00 RON | 0.00 RON | 0.00 RON |
| 11851 | 2006-01-31 | 4063.00 RON | 0.00 RON | 0.00 RON |
| 9683 | 2005-12-31 | 3941.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!