| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717279 | 2007-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 715513 | 2007-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 713734 | 2007-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 711943 | 2007-06-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 710160 | 2007-05-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 707740 | 2007-04-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 705669 | 2007-03-31 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 703568 | 2007-02-28 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 7014290 | 2007-01-31 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 33746 | 2006-12-31 | 2244.00 RON | 0.00 RON | 0.00 RON |
| 31630 | 2006-11-30 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 29516 | 2006-10-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 27694 | 2006-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 25865 | 2006-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 24032 | 2006-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 22184 | 2006-06-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 20333 | 2006-05-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 18179 | 2006-04-30 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 16021 | 2006-03-31 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 13856 | 2006-02-28 | 1930.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!