| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719009 | 2007-10-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 717245 | 2007-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 715479 | 2007-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 713700 | 2007-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 711908 | 2007-06-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 710125 | 2007-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 707705 | 2007-04-30 | 787.00 RON | 0.00 RON | 0.00 RON |
| 705634 | 2007-03-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 703533 | 2007-02-28 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 7013940 | 2007-01-31 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 33711 | 2006-12-31 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 31595 | 2006-11-30 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 29481 | 2006-10-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 27659 | 2006-09-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 25830 | 2006-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 23997 | 2006-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 22149 | 2006-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 20298 | 2006-05-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 18144 | 2006-04-30 | 828.00 RON | 0.00 RON | 0.00 RON |
| 15986 | 2006-03-31 | 1323.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!