| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715130 | 2007-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 713349 | 2007-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 711559 | 2007-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 709776 | 2007-05-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 707350 | 2007-04-30 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 705278 | 2007-03-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 703177 | 2007-02-28 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 7010380 | 2007-01-31 | 2260.00 RON | 0.00 RON | 0.00 RON |
| 33355 | 2006-12-31 | 3112.00 RON | 0.00 RON | 0.00 RON |
| 31239 | 2006-11-30 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 29129 | 2006-10-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 27307 | 2006-09-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 25475 | 2006-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 23644 | 2006-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 21794 | 2006-06-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 19943 | 2006-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 17791 | 2006-04-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 15633 | 2006-03-31 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 13466 | 2006-02-28 | 2522.00 RON | 0.00 RON | 0.00 RON |
| 11301 | 2006-01-31 | 2836.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!