| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709351 | 2007-05-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 706922 | 2007-04-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 704850 | 2007-03-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 702749 | 2007-02-28 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 7006100 | 2007-01-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 32928 | 2006-12-31 | 1853.00 RON | 0.00 RON | 0.00 RON |
| 30812 | 2006-11-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 28708 | 2006-10-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 26881 | 2006-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 25047 | 2006-08-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 23218 | 2006-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 21366 | 2006-06-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 19516 | 2006-05-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 17365 | 2006-04-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 15207 | 2006-03-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 13040 | 2006-02-28 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 10875 | 2006-01-31 | 1600.00 RON | 0.00 RON | 0.00 RON |
| 8704 | 2005-12-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 6532 | 2005-11-30 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 4367 | 2005-10-31 | 470.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!