| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712701 | 2007-07-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 710911 | 2007-06-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 709126 | 2007-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 706696 | 2007-04-30 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 704623 | 2007-03-31 | 3084.00 RON | 0.00 RON | 0.00 RON |
| 702522 | 2007-02-28 | 3785.00 RON | 0.00 RON | 0.00 RON |
| 7003840 | 2007-01-31 | 3647.00 RON | 0.00 RON | 0.00 RON |
| 32700 | 2006-12-31 | 4555.00 RON | 0.00 RON | 0.00 RON |
| 30584 | 2006-11-30 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 28481 | 2006-10-31 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 26653 | 2006-09-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 24821 | 2006-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 22991 | 2006-07-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 21135 | 2006-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 19285 | 2006-05-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 17135 | 2006-04-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 14975 | 2006-03-31 | 3706.00 RON | 0.00 RON | 0.00 RON |
| 12808 | 2006-02-28 | 4645.00 RON | 0.00 RON | 0.00 RON |
| 10642 | 2006-01-31 | 5086.00 RON | 0.00 RON | 0.00 RON |
| 8473 | 2005-12-31 | 4903.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!