| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715829 | 2007-08-31 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 714052 | 2007-07-31 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 712265 | 2007-06-30 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 710483 | 2007-05-31 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 708224 | 2007-04-30 | 5390.00 RON | 0.00 RON | 0.00 RON |
| 706160 | 2007-03-31 | 8392.00 RON | 0.00 RON | 0.00 RON |
| 704060 | 2007-02-28 | 10266.00 RON | 0.00 RON | 0.00 RON |
| 701924 | 2007-01-31 | 9711.00 RON | 0.00 RON | 0.00 RON |
| 34243 | 2006-12-31 | 13451.00 RON | 0.00 RON | 0.00 RON |
| 32130 | 2006-11-30 | 8512.00 RON | 0.00 RON | 0.00 RON |
| 30021 | 2006-10-31 | 4387.00 RON | 0.00 RON | 0.00 RON |
| 28043 | 2006-09-30 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 26215 | 2006-08-31 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 24381 | 2006-07-31 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 22536 | 2006-06-30 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 20689 | 2006-05-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 18699 | 2006-04-30 | 3551.00 RON | 0.00 RON | 0.00 RON |
| 16550 | 2006-03-31 | 6378.00 RON | 0.00 RON | 0.00 RON |
| 14387 | 2006-02-28 | 6652.00 RON | 0.00 RON | 0.00 RON |
| 12221 | 2006-01-31 | 7700.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!