| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712413 | 2007-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 710623 | 2007-06-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 708835 | 2007-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 706401 | 2007-04-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 704326 | 2007-03-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 702225 | 2007-02-28 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 7000850 | 2007-01-31 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 32402 | 2006-12-31 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 30288 | 2006-11-30 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 28187 | 2006-10-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 26360 | 2006-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 24528 | 2006-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 22698 | 2006-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 20839 | 2006-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 18988 | 2006-05-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 16835 | 2006-04-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 14670 | 2006-03-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 12504 | 2006-02-28 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 10338 | 2006-01-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 8169 | 2005-12-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!