| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712821 | 2007-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 711031 | 2007-06-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 709246 | 2007-05-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 706817 | 2007-04-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 704744 | 2007-03-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 702643 | 2007-02-28 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 7005050 | 2007-01-31 | 2945.00 RON | 0.00 RON | 0.00 RON |
| 32822 | 2006-12-31 | 4764.00 RON | 0.00 RON | 0.00 RON |
| 30706 | 2006-11-30 | 2636.00 RON | 0.00 RON | 0.00 RON |
| 28603 | 2006-10-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 26775 | 2006-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 24940 | 2006-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 23112 | 2006-07-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 21258 | 2006-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 19408 | 2006-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 17258 | 2006-04-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 15098 | 2006-03-31 | 3334.00 RON | 0.00 RON | 0.00 RON |
| 12931 | 2006-02-28 | 3958.00 RON | 0.00 RON | 0.00 RON |
| 10765 | 2006-01-31 | 4544.00 RON | 0.00 RON | 0.00 RON |
| 8596 | 2005-12-31 | 4310.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!