| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716145 | 2007-09-30 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 714375 | 2007-08-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 712594 | 2007-07-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 710804 | 2007-06-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 709019 | 2007-05-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 706588 | 2007-04-30 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 704515 | 2007-03-31 | 4741.00 RON | 0.00 RON | 0.00 RON |
| 702414 | 2007-02-28 | 5727.00 RON | 0.00 RON | 0.00 RON |
| 7002760 | 2007-01-31 | 5716.00 RON | 0.00 RON | 0.00 RON |
| 32592 | 2006-12-31 | 9043.00 RON | 0.00 RON | 0.00 RON |
| 30476 | 2006-11-30 | 5383.00 RON | 0.00 RON | 0.00 RON |
| 28375 | 2006-10-31 | 3130.00 RON | 0.00 RON | 0.00 RON |
| 26546 | 2006-09-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 24714 | 2006-08-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 22884 | 2006-07-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 21028 | 2006-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 19178 | 2006-05-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 17028 | 2006-04-30 | 3686.00 RON | 0.00 RON | 0.00 RON |
| 14868 | 2006-03-31 | 7322.00 RON | 0.00 RON | 0.00 RON |
| 12701 | 2006-02-28 | 8262.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!