| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719153 | 2007-10-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 717388 | 2007-09-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 715620 | 2007-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 713842 | 2007-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 712052 | 2007-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 710269 | 2007-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 707852 | 2007-04-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 705782 | 2007-03-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 703682 | 2007-02-28 | 2137.00 RON | 0.00 RON | 0.00 RON |
| 701543 | 2007-01-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 33859 | 2006-12-31 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 31742 | 2006-11-30 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 29626 | 2006-10-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 27802 | 2006-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 25973 | 2006-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 24138 | 2006-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 22294 | 2006-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 20443 | 2006-05-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 18293 | 2006-04-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 16136 | 2006-03-31 | 1777.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!