| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720702 | 2007-11-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 718672 | 2007-10-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 716904 | 2007-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 715139 | 2007-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 713358 | 2007-07-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 711568 | 2007-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 709785 | 2007-05-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 707359 | 2007-04-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 705287 | 2007-03-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 703186 | 2007-02-28 | 526.00 RON | 0.00 RON | 0.00 RON |
| 7010470 | 2007-01-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 33364 | 2006-12-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 31248 | 2006-11-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 29139 | 2006-10-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 27316 | 2006-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 25484 | 2006-08-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 23653 | 2006-07-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 21804 | 2006-06-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 19953 | 2006-05-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 17801 | 2006-04-30 | 237.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!