| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715429 | 2007-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 713649 | 2007-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 711858 | 2007-06-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 710075 | 2007-05-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 707653 | 2007-04-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 705582 | 2007-03-31 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 703481 | 2007-02-28 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 7013420 | 2007-01-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 33659 | 2006-12-31 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 31543 | 2006-11-30 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 29429 | 2006-10-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 27610 | 2006-09-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 25779 | 2006-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 23947 | 2006-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 22098 | 2006-06-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 20247 | 2006-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 18092 | 2006-04-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 15935 | 2006-03-31 | 2917.00 RON | 0.00 RON | 0.00 RON |
| 13768 | 2006-02-28 | 3641.00 RON | 0.00 RON | 0.00 RON |
| 11603 | 2006-01-31 | 3713.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!