| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717414 | 2007-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 715646 | 2007-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 713868 | 2007-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 712078 | 2007-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 710295 | 2007-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 707879 | 2007-04-30 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 705809 | 2007-03-31 | 2716.00 RON | 0.00 RON | 0.00 RON |
| 703709 | 2007-02-28 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 701570 | 2007-01-31 | 3022.00 RON | 0.00 RON | 0.00 RON |
| 33886 | 2006-12-31 | 4603.09 RON | 0.00 RON | 0.00 RON |
| 31769 | 2006-11-30 | 2693.00 RON | 0.00 RON | 0.00 RON |
| 29653 | 2006-10-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 27839 | 2006-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 26010 | 2006-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 24175 | 2006-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 22331 | 2006-06-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 20480 | 2006-05-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 18331 | 2006-04-30 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 16174 | 2006-03-31 | 4025.00 RON | 0.00 RON | 0.00 RON |
| 14009 | 2006-02-28 | 4766.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!