| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715384 | 2007-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 713603 | 2007-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 711812 | 2007-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 710029 | 2007-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 707607 | 2007-04-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 705536 | 2007-03-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 703435 | 2007-02-28 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 7012960 | 2007-01-31 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 33613 | 2006-12-31 | 3290.00 RON | 0.00 RON | 0.00 RON |
| 31497 | 2006-11-30 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 29383 | 2006-10-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 27564 | 2006-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 25733 | 2006-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 23901 | 2006-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 22052 | 2006-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 20201 | 2006-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 18046 | 2006-04-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 15888 | 2006-03-31 | 2367.00 RON | 0.00 RON | 0.00 RON |
| 13721 | 2006-02-28 | 2899.00 RON | 0.00 RON | 0.00 RON |
| 11556 | 2006-01-31 | 3294.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!