| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718777 | 2007-10-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 717010 | 2007-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 715245 | 2007-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 713464 | 2007-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 711674 | 2007-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 709891 | 2007-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 707465 | 2007-04-30 | 2668.00 RON | 0.00 RON | 0.00 RON |
| 705393 | 2007-03-31 | 3110.00 RON | 0.00 RON | 0.00 RON |
| 703292 | 2007-02-28 | 3787.00 RON | 0.00 RON | 0.00 RON |
| 704229 | 2007-02-28 | 857.50 RON | 0.00 RON | 0.00 RON |
| 7011530 | 2007-01-31 | 4387.00 RON | 0.00 RON | 0.00 RON |
| 33470 | 2006-12-31 | 8400.00 RON | 0.00 RON | 0.00 RON |
| 31354 | 2006-11-30 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 29244 | 2006-10-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 27423 | 2006-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 25591 | 2006-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 23760 | 2006-07-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 21911 | 2006-06-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 20060 | 2006-05-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 17907 | 2006-04-30 | 7716.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!