| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710598 | 2007-06-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 708810 | 2007-05-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 706376 | 2007-04-30 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 704301 | 2007-03-31 | 3905.00 RON | 0.00 RON | 0.00 RON |
| 702200 | 2007-02-28 | 4981.00 RON | 0.00 RON | 0.00 RON |
| 7000590 | 2007-01-31 | 4906.00 RON | 0.00 RON | 0.00 RON |
| 32376 | 2006-12-31 | 7445.00 RON | 0.00 RON | 0.00 RON |
| 30262 | 2006-11-30 | 3747.00 RON | 0.00 RON | 0.00 RON |
| 28160 | 2006-10-31 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 26333 | 2006-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 24501 | 2006-08-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 22672 | 2006-07-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 20812 | 2006-06-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 18961 | 2006-05-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 16808 | 2006-04-30 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 14643 | 2006-03-31 | 4271.00 RON | 0.00 RON | 0.00 RON |
| 12477 | 2006-02-28 | 4908.00 RON | 0.00 RON | 0.00 RON |
| 10311 | 2006-01-31 | 5408.00 RON | 0.00 RON | 0.00 RON |
| 8142 | 2005-12-31 | 5238.00 RON | 0.00 RON | 0.00 RON |
| 5972 | 2005-11-30 | 4102.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!