| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714466 | 2007-08-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 712685 | 2007-07-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 710895 | 2007-06-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 709110 | 2007-05-31 | 901.00 RON | 0.00 RON | 0.00 RON |
| 706680 | 2007-04-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 704607 | 2007-03-31 | 4075.00 RON | 0.00 RON | 0.00 RON |
| 702506 | 2007-02-28 | 4783.00 RON | 0.00 RON | 0.00 RON |
| 7003680 | 2007-01-31 | 4963.00 RON | 0.00 RON | 0.00 RON |
| 32684 | 2006-12-31 | 6710.00 RON | 0.00 RON | 0.00 RON |
| 30568 | 2006-11-30 | 3874.00 RON | 0.00 RON | 0.00 RON |
| 28465 | 2006-10-31 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 26637 | 2006-09-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 24805 | 2006-08-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 22975 | 2006-07-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 21119 | 2006-06-30 | 906.00 RON | 0.00 RON | 0.00 RON |
| 19269 | 2006-05-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 17119 | 2006-04-30 | 2548.00 RON | 0.00 RON | 0.00 RON |
| 14959 | 2006-03-31 | 5069.00 RON | 0.00 RON | 0.00 RON |
| 12792 | 2006-02-28 | 5844.00 RON | 0.00 RON | 0.00 RON |
| 10626 | 2006-01-31 | 5813.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!