| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716006 | 2007-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 714237 | 2007-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 712456 | 2007-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 710665 | 2007-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 708878 | 2007-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 706444 | 2007-04-30 | 933.00 RON | 0.00 RON | 0.00 RON |
| 704369 | 2007-03-31 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 702268 | 2007-02-28 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 7001280 | 2007-01-31 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 32445 | 2006-12-31 | 2912.00 RON | 0.00 RON | 0.00 RON |
| 30331 | 2006-11-30 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 28230 | 2006-10-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 26402 | 2006-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 24571 | 2006-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 22741 | 2006-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 20882 | 2006-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 19031 | 2006-05-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 16879 | 2006-04-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 14714 | 2006-03-31 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 12547 | 2006-02-28 | 2275.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!