| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717063 | 2007-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 715298 | 2007-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 713517 | 2007-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 711726 | 2007-06-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 709943 | 2007-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 707519 | 2007-04-30 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 705448 | 2007-03-31 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 703346 | 2007-02-28 | 2020.00 RON | 0.00 RON | 0.00 RON |
| 7012070 | 2007-01-31 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 33524 | 2006-12-31 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 31408 | 2006-11-30 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 29297 | 2006-10-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 27477 | 2006-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 25645 | 2006-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 23814 | 2006-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 21965 | 2006-06-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 20114 | 2006-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 17960 | 2006-04-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 15802 | 2006-03-31 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 13635 | 2006-02-28 | 2820.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!