| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717288 | 2007-09-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 715521 | 2007-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 713743 | 2007-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 711952 | 2007-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 710169 | 2007-05-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 707749 | 2007-04-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 705678 | 2007-03-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 703577 | 2007-02-28 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 7014380 | 2007-01-31 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 33755 | 2006-12-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 31639 | 2006-11-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 29525 | 2006-10-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 27703 | 2006-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 25874 | 2006-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 24041 | 2006-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 22193 | 2006-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 20342 | 2006-05-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 18188 | 2006-04-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 16030 | 2006-03-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 13865 | 2006-02-28 | 1527.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!