| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717000 | 2007-09-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 715235 | 2007-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 713454 | 2007-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 711664 | 2007-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 709881 | 2007-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 707455 | 2007-04-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 705383 | 2007-03-31 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 703282 | 2007-02-28 | 2534.00 RON | 0.00 RON | 0.00 RON |
| 7011430 | 2007-01-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 33460 | 2006-12-31 | 3991.00 RON | 0.00 RON | 0.00 RON |
| 31344 | 2006-11-30 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 29234 | 2006-10-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 27413 | 2006-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 25581 | 2006-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 23750 | 2006-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 21901 | 2006-06-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 20050 | 2006-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 17897 | 2006-04-30 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 15739 | 2006-03-31 | 2949.00 RON | 0.00 RON | 0.00 RON |
| 13572 | 2006-02-28 | 3493.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!