| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708939 | 2007-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 706508 | 2007-04-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 704433 | 2007-03-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 702332 | 2007-02-28 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 7001920 | 2007-01-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 32509 | 2006-12-31 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 30395 | 2006-11-30 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 28294 | 2006-10-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 26465 | 2006-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 24633 | 2006-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 22803 | 2006-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 20944 | 2006-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 19093 | 2006-05-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 16945 | 2006-04-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 14782 | 2006-03-31 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 12615 | 2006-02-28 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 10449 | 2006-01-31 | 2263.00 RON | 0.00 RON | 0.00 RON |
| 8281 | 2005-12-31 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 6111 | 2005-11-30 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 3943 | 2005-10-31 | 643.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!