| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 711084 | 2007-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 709299 | 2007-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 706870 | 2007-04-30 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 704798 | 2007-03-31 | 3414.00 RON | 0.00 RON | 0.00 RON |
| 702697 | 2007-02-28 | 3748.00 RON | 0.00 RON | 0.00 RON |
| 7005580 | 2007-01-31 | 3794.00 RON | 0.00 RON | 0.00 RON |
| 32875 | 2006-12-31 | 5361.00 RON | 0.00 RON | 0.00 RON |
| 30759 | 2006-11-30 | 3002.00 RON | 0.00 RON | 0.00 RON |
| 28656 | 2006-10-31 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 26827 | 2006-09-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 24993 | 2006-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 23164 | 2006-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 21311 | 2006-06-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 19461 | 2006-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 17311 | 2006-04-30 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 15153 | 2006-03-31 | 3472.00 RON | 0.00 RON | 0.00 RON |
| 12986 | 2006-02-28 | 4219.00 RON | 0.00 RON | 0.00 RON |
| 10821 | 2006-01-31 | 4602.00 RON | 0.00 RON | 0.00 RON |
| 8650 | 2005-12-31 | 4505.00 RON | 0.00 RON | 0.00 RON |
| 6478 | 2005-11-30 | 3207.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!