| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715092 | 2007-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 713311 | 2007-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 711522 | 2007-06-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 709738 | 2007-05-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 707312 | 2007-04-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 705240 | 2007-03-31 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 703139 | 2007-02-28 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 7010000 | 2007-01-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 33317 | 2006-12-31 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 31201 | 2006-11-30 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 29091 | 2006-10-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 27268 | 2006-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 25436 | 2006-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 23606 | 2006-07-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 21755 | 2006-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 19905 | 2006-05-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 17752 | 2006-04-30 | 954.00 RON | 0.00 RON | 0.00 RON |
| 15594 | 2006-03-31 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 13427 | 2006-02-28 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 11262 | 2006-01-31 | 2908.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!