| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714399 | 2007-08-31 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 712618 | 2007-07-31 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 710828 | 2007-06-30 | 3260.00 RON | 0.00 RON | 0.00 RON |
| 709043 | 2007-05-31 | 4235.00 RON | 0.00 RON | 0.00 RON |
| 706612 | 2007-04-30 | 11119.00 RON | 0.00 RON | 0.00 RON |
| 704539 | 2007-03-31 | 21300.00 RON | 0.00 RON | 0.00 RON |
| 702438 | 2007-02-28 | 26073.00 RON | 0.00 RON | 0.00 RON |
| 7003000 | 2007-01-31 | 26383.00 RON | 0.00 RON | 0.00 RON |
| 32616 | 2006-12-31 | 43453.00 RON | 0.00 RON | 0.00 RON |
| 30500 | 2006-11-30 | 24326.00 RON | 0.00 RON | 0.00 RON |
| 28399 | 2006-10-31 | 12648.00 RON | 0.00 RON | 0.00 RON |
| 26570 | 2006-09-30 | 3916.00 RON | 0.00 RON | 0.00 RON |
| 24738 | 2006-08-31 | 3599.00 RON | 0.00 RON | 0.00 RON |
| 22908 | 2006-07-31 | 3898.00 RON | 0.00 RON | 0.00 RON |
| 21052 | 2006-06-30 | 4720.00 RON | 0.00 RON | 0.00 RON |
| 19202 | 2006-05-31 | 5825.00 RON | 0.00 RON | 0.00 RON |
| 17052 | 2006-04-30 | 14391.00 RON | 0.00 RON | 0.00 RON |
| 14892 | 2006-03-31 | 27561.00 RON | 0.00 RON | 0.00 RON |
| 12725 | 2006-02-28 | 33870.00 RON | 0.00 RON | 0.00 RON |
| 10559 | 2006-01-31 | 38536.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!