| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719003 | 2007-10-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 717239 | 2007-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 715473 | 2007-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 713694 | 2007-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 711902 | 2007-06-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 710119 | 2007-05-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 707699 | 2007-04-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 705628 | 2007-03-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 703527 | 2007-02-28 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 7013880 | 2007-01-31 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 33705 | 2006-12-31 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 31589 | 2006-11-30 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 29475 | 2006-10-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 27653 | 2006-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 25824 | 2006-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 23991 | 2006-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 22143 | 2006-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 20292 | 2006-05-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 18138 | 2006-04-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 15980 | 2006-03-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!