| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716207 | 2007-09-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 714437 | 2007-08-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 712656 | 2007-07-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 710866 | 2007-06-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 709081 | 2007-05-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 706651 | 2007-04-30 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 704578 | 2007-03-31 | 5112.00 RON | 0.00 RON | 0.00 RON |
| 702477 | 2007-02-28 | 6050.00 RON | 0.00 RON | 0.00 RON |
| 7003390 | 2007-01-31 | 5663.00 RON | 0.00 RON | 0.00 RON |
| 32655 | 2006-12-31 | 8556.00 RON | 0.00 RON | 0.00 RON |
| 30539 | 2006-11-30 | 5061.00 RON | 0.00 RON | 0.00 RON |
| 28436 | 2006-10-31 | 2922.00 RON | 0.00 RON | 0.00 RON |
| 26608 | 2006-09-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 24776 | 2006-08-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 22946 | 2006-07-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 21090 | 2006-06-30 | 818.00 RON | 0.00 RON | 0.00 RON |
| 19240 | 2006-05-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 17090 | 2006-04-30 | 3014.00 RON | 0.00 RON | 0.00 RON |
| 14930 | 2006-03-31 | 6071.00 RON | 0.00 RON | 0.00 RON |
| 12763 | 2006-02-28 | 7539.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!