| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716858 | 2007-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 715093 | 2007-08-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 713312 | 2007-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 711523 | 2007-06-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 709739 | 2007-05-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 707313 | 2007-04-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 705241 | 2007-03-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 703140 | 2007-02-28 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 7010010 | 2007-01-31 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 33318 | 2006-12-31 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 31202 | 2006-11-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 29092 | 2006-10-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 27269 | 2006-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 25437 | 2006-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 23607 | 2006-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 21756 | 2006-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 19906 | 2006-05-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 17753 | 2006-04-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 15595 | 2006-03-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 13428 | 2006-02-28 | 1318.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!