| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716863 | 2007-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 715098 | 2007-08-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 713317 | 2007-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 711528 | 2007-06-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 709744 | 2007-05-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 707318 | 2007-04-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 705246 | 2007-03-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 703145 | 2007-02-28 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 7010060 | 2007-01-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 33323 | 2006-12-31 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 31207 | 2006-11-30 | 947.00 RON | 0.00 RON | 0.00 RON |
| 29097 | 2006-10-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 27274 | 2006-09-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 25442 | 2006-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 23612 | 2006-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 21761 | 2006-06-30 | 64.00 RON | 0.00 RON | 0.00 RON |
| 19911 | 2006-05-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 17758 | 2006-04-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 15600 | 2006-03-31 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 13433 | 2006-02-28 | 1540.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!