| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712642 | 2007-07-31 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 710852 | 2007-06-30 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 709067 | 2007-05-31 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 706637 | 2007-04-30 | 3080.00 RON | 0.00 RON | 0.00 RON |
| 704564 | 2007-03-31 | 4805.00 RON | 0.00 RON | 0.00 RON |
| 702463 | 2007-02-28 | 5897.00 RON | 0.00 RON | 0.00 RON |
| 7003250 | 2007-01-31 | 6042.00 RON | 0.00 RON | 0.00 RON |
| 32641 | 2006-12-31 | 8834.00 RON | 0.00 RON | 0.00 RON |
| 30525 | 2006-11-30 | 5203.00 RON | 0.00 RON | 0.00 RON |
| 28422 | 2006-10-31 | 3456.00 RON | 0.00 RON | 0.00 RON |
| 26594 | 2006-09-30 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 24762 | 2006-08-31 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 22932 | 2006-07-31 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 21076 | 2006-06-30 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 19226 | 2006-05-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 17076 | 2006-04-30 | 3281.00 RON | 0.00 RON | 0.00 RON |
| 14916 | 2006-03-31 | 6217.00 RON | 0.00 RON | 0.00 RON |
| 12749 | 2006-02-28 | 7474.00 RON | 0.00 RON | 0.00 RON |
| 10583 | 2006-01-31 | 8163.00 RON | 0.00 RON | 0.00 RON |
| 8414 | 2005-12-31 | 8311.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!