| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714616 | 2007-08-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 712835 | 2007-07-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 711045 | 2007-06-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 709260 | 2007-05-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 706831 | 2007-04-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 704758 | 2007-03-31 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 702657 | 2007-02-28 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 7005190 | 2007-01-31 | 3571.00 RON | 0.00 RON | 0.00 RON |
| 32836 | 2006-12-31 | 5142.00 RON | 0.00 RON | 0.00 RON |
| 30720 | 2006-11-30 | 2940.00 RON | 0.00 RON | 0.00 RON |
| 28617 | 2006-10-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 26789 | 2006-09-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 24954 | 2006-08-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 23126 | 2006-07-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 21272 | 2006-06-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 19422 | 2006-05-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 17272 | 2006-04-30 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 15112 | 2006-03-31 | 3551.00 RON | 0.00 RON | 0.00 RON |
| 12945 | 2006-02-28 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 10780 | 2006-01-31 | 5301.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!