| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712386 | 2007-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 710595 | 2007-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 708807 | 2007-05-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 706373 | 2007-04-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 704298 | 2007-03-31 | 3129.00 RON | 0.00 RON | 0.00 RON |
| 702197 | 2007-02-28 | 4086.00 RON | 0.00 RON | 0.00 RON |
| 7000560 | 2007-01-31 | 4046.00 RON | 0.00 RON | 0.00 RON |
| 32373 | 2006-12-31 | 5981.00 RON | 0.00 RON | 0.00 RON |
| 30259 | 2006-11-30 | 3109.00 RON | 0.00 RON | 0.00 RON |
| 28157 | 2006-10-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 26330 | 2006-09-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 24498 | 2006-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 22669 | 2006-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 20809 | 2006-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 18958 | 2006-05-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 16805 | 2006-04-30 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 14640 | 2006-03-31 | 3317.00 RON | 0.00 RON | 0.00 RON |
| 12474 | 2006-02-28 | 4454.00 RON | 0.00 RON | 0.00 RON |
| 10308 | 2006-01-31 | 4706.00 RON | 0.00 RON | 0.00 RON |
| 8139 | 2005-12-31 | 4709.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!