| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714560 | 2007-08-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 712779 | 2007-07-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 710989 | 2007-06-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 709204 | 2007-05-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 706775 | 2007-04-30 | 2785.00 RON | 0.00 RON | 0.00 RON |
| 704702 | 2007-03-31 | 4925.00 RON | 0.00 RON | 0.00 RON |
| 702601 | 2007-02-28 | 5960.00 RON | 0.00 RON | 0.00 RON |
| 7004630 | 2007-01-31 | 5917.00 RON | 0.00 RON | 0.00 RON |
| 32780 | 2006-12-31 | 8516.00 RON | 0.00 RON | 0.00 RON |
| 30664 | 2006-11-30 | 4245.00 RON | 0.00 RON | 0.00 RON |
| 28561 | 2006-10-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 26732 | 2006-09-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 24899 | 2006-08-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 23069 | 2006-07-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 21214 | 2006-06-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 19364 | 2006-05-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 17214 | 2006-04-30 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 15054 | 2006-03-31 | 5336.00 RON | 0.00 RON | 0.00 RON |
| 12887 | 2006-02-28 | 7466.00 RON | 0.00 RON | 0.00 RON |
| 10721 | 2006-01-31 | 8989.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!