| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715576 | 2007-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 713798 | 2007-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 712008 | 2007-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 710225 | 2007-05-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 707808 | 2007-04-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 705738 | 2007-03-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 703638 | 2007-02-28 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 701499 | 2007-01-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 33815 | 2006-12-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 31699 | 2006-11-30 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 29583 | 2006-10-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 27759 | 2006-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 25930 | 2006-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 24095 | 2006-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 22251 | 2006-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 20400 | 2006-05-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 18250 | 2006-04-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 16093 | 2006-03-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 13928 | 2006-02-28 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 11761 | 2006-01-31 | 1918.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!