| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713314 | 2007-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 711525 | 2007-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 709741 | 2007-05-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 707315 | 2007-04-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 705243 | 2007-03-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 703142 | 2007-02-28 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 7010030 | 2007-01-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 33320 | 2006-12-31 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 31204 | 2006-11-30 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 29094 | 2006-10-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 27271 | 2006-09-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 25439 | 2006-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 23609 | 2006-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 21758 | 2006-06-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 19908 | 2006-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 17755 | 2006-04-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 15597 | 2006-03-31 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 13430 | 2006-02-28 | 2088.00 RON | 0.00 RON | 0.00 RON |
| 11265 | 2006-01-31 | 2657.00 RON | 0.00 RON | 0.00 RON |
| 9094 | 2005-12-31 | 2632.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!