| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 711004 | 2007-06-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 709219 | 2007-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 706790 | 2007-04-30 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 704717 | 2007-03-31 | 2954.00 RON | 0.00 RON | 0.00 RON |
| 702616 | 2007-02-28 | 3632.00 RON | 0.00 RON | 0.00 RON |
| 7004780 | 2007-01-31 | 3815.00 RON | 0.00 RON | 0.00 RON |
| 32795 | 2006-12-31 | 5517.00 RON | 0.00 RON | 0.00 RON |
| 30679 | 2006-11-30 | 3178.00 RON | 0.00 RON | 0.00 RON |
| 28576 | 2006-10-31 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 26748 | 2006-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 24915 | 2006-08-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 23085 | 2006-07-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 21231 | 2006-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 19381 | 2006-05-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 17231 | 2006-04-30 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 15071 | 2006-03-31 | 3789.00 RON | 0.00 RON | 0.00 RON |
| 12904 | 2006-02-28 | 4875.00 RON | 0.00 RON | 0.00 RON |
| 10738 | 2006-01-31 | 5853.00 RON | 0.00 RON | 0.00 RON |
| 8569 | 2005-12-31 | 5334.00 RON | 0.00 RON | 0.00 RON |
| 6397 | 2005-11-30 | 4009.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!