| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713379 | 2007-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 711589 | 2007-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 709806 | 2007-05-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 707380 | 2007-04-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 705308 | 2007-03-31 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 703207 | 2007-02-28 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 7010680 | 2007-01-31 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 33385 | 2006-12-31 | 2884.00 RON | 0.00 RON | 0.00 RON |
| 31269 | 2006-11-30 | 1901.00 RON | 0.00 RON | 0.00 RON |
| 29160 | 2006-10-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 27337 | 2006-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 25505 | 2006-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 23674 | 2006-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 21825 | 2006-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 19974 | 2006-05-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 17822 | 2006-04-30 | 834.00 RON | 0.00 RON | 0.00 RON |
| 15664 | 2006-03-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 13497 | 2006-02-28 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 11332 | 2006-01-31 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 9161 | 2005-12-31 | 2297.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!