| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720850 | 2007-11-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 718818 | 2007-10-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 717053 | 2007-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 715288 | 2007-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 713507 | 2007-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 711716 | 2007-06-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 709933 | 2007-05-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 707509 | 2007-04-30 | 834.00 RON | 0.00 RON | 0.00 RON |
| 705438 | 2007-03-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 703336 | 2007-02-28 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 7011970 | 2007-01-31 | 1787.00 RON | 0.00 RON | 0.00 RON |
| 33514 | 2006-12-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 31398 | 2006-11-30 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 29287 | 2006-10-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 27467 | 2006-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 25635 | 2006-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 23804 | 2006-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 21955 | 2006-06-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 20104 | 2006-05-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 17950 | 2006-04-30 | 384.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!