| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714845 | 2007-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 713064 | 2007-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 711275 | 2007-06-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 709491 | 2007-05-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 707064 | 2007-04-30 | 1694.00 RON | 0.00 RON | 0.00 RON |
| 704992 | 2007-03-31 | 2997.00 RON | 0.00 RON | 0.00 RON |
| 702891 | 2007-02-28 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 7007520 | 2007-01-31 | 3302.00 RON | 0.00 RON | 0.00 RON |
| 33070 | 2006-12-31 | 4541.00 RON | 0.00 RON | 0.00 RON |
| 30954 | 2006-11-30 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 28847 | 2006-10-31 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 27020 | 2006-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 25188 | 2006-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 23359 | 2006-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 21507 | 2006-06-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 19657 | 2006-05-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 17506 | 2006-04-30 | 1791.00 RON | 0.00 RON | 0.00 RON |
| 15348 | 2006-03-31 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 13181 | 2006-02-28 | 3449.00 RON | 0.00 RON | 0.00 RON |
| 11016 | 2006-01-31 | 4013.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!