| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714371 | 2007-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 712590 | 2007-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 710800 | 2007-06-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 709015 | 2007-05-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 706584 | 2007-04-30 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 704511 | 2007-03-31 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 702410 | 2007-02-28 | 4308.00 RON | 0.00 RON | 0.00 RON |
| 7002720 | 2007-01-31 | 4397.00 RON | 0.00 RON | 0.00 RON |
| 32588 | 2006-12-31 | 6747.00 RON | 0.00 RON | 0.00 RON |
| 30472 | 2006-11-30 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 28371 | 2006-10-31 | 2120.00 RON | 0.00 RON | 0.00 RON |
| 26542 | 2006-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 24710 | 2006-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 22880 | 2006-07-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 21024 | 2006-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 19174 | 2006-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 17024 | 2006-04-30 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 14864 | 2006-03-31 | 4291.00 RON | 0.00 RON | 0.00 RON |
| 12697 | 2006-02-28 | 5413.00 RON | 0.00 RON | 0.00 RON |
| 10531 | 2006-01-31 | 5774.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!