| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721148 | 2007-11-30 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 719112 | 2007-10-31 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 717347 | 2007-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 715579 | 2007-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 713801 | 2007-07-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 712011 | 2007-06-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 710228 | 2007-05-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 707811 | 2007-04-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 705741 | 2007-03-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 703641 | 2007-02-28 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 701502 | 2007-01-31 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 33818 | 2006-12-31 | 2429.00 RON | 0.00 RON | 0.00 RON |
| 31702 | 2006-11-30 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 29586 | 2006-10-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 27762 | 2006-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 25933 | 2006-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 24098 | 2006-07-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 22254 | 2006-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 20403 | 2006-05-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 18253 | 2006-04-30 | 1144.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!