| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718677 | 2007-10-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 716909 | 2007-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 715144 | 2007-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 713363 | 2007-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 711573 | 2007-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 709790 | 2007-05-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 707364 | 2007-04-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 705292 | 2007-03-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 703191 | 2007-02-28 | 1782.00 RON | 0.00 RON | 0.00 RON |
| 7010520 | 2007-01-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 33369 | 2006-12-31 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 31253 | 2006-11-30 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 29144 | 2006-10-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 27321 | 2006-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 25489 | 2006-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 23658 | 2006-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 21809 | 2006-06-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 19958 | 2006-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 17806 | 2006-04-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 15648 | 2006-03-31 | 1636.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!