| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712553 | 2007-07-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 710763 | 2007-06-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 708978 | 2007-05-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 706547 | 2007-04-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 704474 | 2007-03-31 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 702373 | 2007-02-28 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 7002340 | 2007-01-31 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 32550 | 2006-12-31 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 30435 | 2006-11-30 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 28335 | 2006-10-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 26503 | 2006-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 24672 | 2006-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 22842 | 2006-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 20985 | 2006-06-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 19135 | 2006-05-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 16987 | 2006-04-30 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 14826 | 2006-03-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 12659 | 2006-02-28 | 2686.00 RON | 0.00 RON | 0.00 RON |
| 10493 | 2006-01-31 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 8325 | 2005-12-31 | 2900.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!