| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710773 | 2007-06-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 708988 | 2007-05-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 706557 | 2007-04-30 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 704484 | 2007-03-31 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 702383 | 2007-02-28 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 7002440 | 2007-01-31 | 2951.00 RON | 0.00 RON | 0.00 RON |
| 32560 | 2006-12-31 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 30445 | 2006-11-30 | 2564.00 RON | 0.00 RON | 0.00 RON |
| 28345 | 2006-10-31 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 26513 | 2006-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 24682 | 2006-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 22852 | 2006-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 20995 | 2006-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 19145 | 2006-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 16997 | 2006-04-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 14836 | 2006-03-31 | 2550.00 RON | 0.00 RON | 0.00 RON |
| 12669 | 2006-02-28 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 10503 | 2006-01-31 | 3749.00 RON | 0.00 RON | 0.00 RON |
| 8335 | 2005-12-31 | 3550.00 RON | 0.00 RON | 0.00 RON |
| 6164 | 2005-11-30 | 2848.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!