| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716582 | 2007-09-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 714817 | 2007-08-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 713036 | 2007-07-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 711247 | 2007-06-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 709462 | 2007-05-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 707035 | 2007-04-30 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 704963 | 2007-03-31 | 4110.00 RON | 0.00 RON | 0.00 RON |
| 702862 | 2007-02-28 | 5032.00 RON | 0.00 RON | 0.00 RON |
| 7007230 | 2007-01-31 | 5075.00 RON | 0.00 RON | 0.00 RON |
| 33041 | 2006-12-31 | 7268.00 RON | 0.00 RON | 0.00 RON |
| 30925 | 2006-11-30 | 4129.00 RON | 0.00 RON | 0.00 RON |
| 28819 | 2006-10-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 26991 | 2006-09-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 25158 | 2006-08-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 23329 | 2006-07-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 21477 | 2006-06-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 19627 | 2006-05-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 17476 | 2006-04-30 | 2911.00 RON | 0.00 RON | 0.00 RON |
| 15318 | 2006-03-31 | 5032.00 RON | 0.00 RON | 0.00 RON |
| 13151 | 2006-02-28 | 6045.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!