| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712387 | 2007-07-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 710596 | 2007-06-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 708808 | 2007-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 706374 | 2007-04-30 | 2260.00 RON | 0.00 RON | 0.00 RON |
| 704299 | 2007-03-31 | 4175.00 RON | 0.00 RON | 0.00 RON |
| 702198 | 2007-02-28 | 5306.00 RON | 0.00 RON | 0.00 RON |
| 7000570 | 2007-01-31 | 5221.00 RON | 0.00 RON | 0.00 RON |
| 32374 | 2006-12-31 | 7794.00 RON | 0.00 RON | 0.00 RON |
| 30260 | 2006-11-30 | 4012.00 RON | 0.00 RON | 0.00 RON |
| 28158 | 2006-10-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 26331 | 2006-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 24499 | 2006-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 22670 | 2006-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 20810 | 2006-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 18959 | 2006-05-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 16806 | 2006-04-30 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 14641 | 2006-03-31 | 3926.00 RON | 0.00 RON | 0.00 RON |
| 12475 | 2006-02-28 | 5264.00 RON | 0.00 RON | 0.00 RON |
| 10309 | 2006-01-31 | 5589.00 RON | 0.00 RON | 0.00 RON |
| 8140 | 2005-12-31 | 5563.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!