| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713854 | 2007-07-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 712064 | 2007-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 710281 | 2007-05-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 707864 | 2007-04-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 705794 | 2007-03-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 703694 | 2007-02-28 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 701555 | 2007-01-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 33871 | 2006-12-31 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 31754 | 2006-11-30 | 1782.00 RON | 0.00 RON | 0.00 RON |
| 29638 | 2006-10-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 27825 | 2006-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 25996 | 2006-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 24161 | 2006-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 22317 | 2006-06-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 20466 | 2006-05-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 18316 | 2006-04-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 16159 | 2006-03-31 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 13994 | 2006-02-28 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 11827 | 2006-01-31 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 9659 | 2005-12-31 | 2073.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!