| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714690 | 2007-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 712910 | 2007-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 711120 | 2007-06-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 709335 | 2007-05-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 706906 | 2007-04-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 704834 | 2007-03-31 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 702733 | 2007-02-28 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 7005940 | 2007-01-31 | 2563.00 RON | 0.00 RON | 0.00 RON |
| 32912 | 2006-12-31 | 3726.00 RON | 0.00 RON | 0.00 RON |
| 30796 | 2006-11-30 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 28692 | 2006-10-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 26864 | 2006-09-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 25030 | 2006-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 23201 | 2006-07-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 21349 | 2006-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 19499 | 2006-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 17348 | 2006-04-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 15190 | 2006-03-31 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 13023 | 2006-02-28 | 3405.00 RON | 0.00 RON | 0.00 RON |
| 10858 | 2006-01-31 | 3759.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!