| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713903 | 2007-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 712112 | 2007-06-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 710330 | 2007-05-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 707915 | 2007-04-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 705845 | 2007-03-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 703745 | 2007-02-28 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 701606 | 2007-01-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 33922 | 2006-12-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 31805 | 2006-11-30 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 29689 | 2006-10-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 27874 | 2006-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 26045 | 2006-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 24210 | 2006-07-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 22366 | 2006-06-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 20515 | 2006-05-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 18367 | 2006-04-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 16210 | 2006-03-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 14045 | 2006-02-28 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 11878 | 2006-01-31 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 9710 | 2005-12-31 | 1397.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!