| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717127 | 2007-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 715362 | 2007-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 713581 | 2007-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 711790 | 2007-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 710007 | 2007-05-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 707585 | 2007-04-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 705514 | 2007-03-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 703413 | 2007-02-28 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 7012740 | 2007-01-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 33591 | 2006-12-31 | 3477.00 RON | 0.00 RON | 0.00 RON |
| 31475 | 2006-11-30 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 29361 | 2006-10-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 27542 | 2006-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 25711 | 2006-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 23879 | 2006-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 22030 | 2006-06-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 20179 | 2006-05-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 18024 | 2006-04-30 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 15866 | 2006-03-31 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 13699 | 2006-02-28 | 2718.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!