| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715461 | 2007-08-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 713682 | 2007-07-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 711890 | 2007-06-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 710107 | 2007-05-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 707687 | 2007-04-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 705616 | 2007-03-31 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 703515 | 2007-02-28 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 7013760 | 2007-01-31 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 33693 | 2006-12-31 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 31577 | 2006-11-30 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 29463 | 2006-10-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 27641 | 2006-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 25812 | 2006-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 23979 | 2006-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 22131 | 2006-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 20280 | 2006-05-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 18126 | 2006-04-30 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 15968 | 2006-03-31 | 2172.00 RON | 0.00 RON | 0.00 RON |
| 13802 | 2006-02-28 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 11636 | 2006-01-31 | 3239.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!