| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717036 | 2007-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 715271 | 2007-08-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 713490 | 2007-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 711700 | 2007-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 709917 | 2007-05-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 707492 | 2007-04-30 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 705420 | 2007-03-31 | 1749.00 RON | 0.00 RON | 0.00 RON |
| 703319 | 2007-02-28 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 7011800 | 2007-01-31 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 33497 | 2006-12-31 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 31381 | 2006-11-30 | 1794.00 RON | 0.00 RON | 0.00 RON |
| 29270 | 2006-10-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 27449 | 2006-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 25617 | 2006-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 23786 | 2006-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 21937 | 2006-06-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 20086 | 2006-05-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 17933 | 2006-04-30 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 15775 | 2006-03-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 13608 | 2006-02-28 | 2489.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!