| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719221 | 2007-10-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 717457 | 2007-09-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 715690 | 2007-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 713913 | 2007-07-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 712122 | 2007-06-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 710340 | 2007-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 707925 | 2007-04-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 705856 | 2007-03-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 703756 | 2007-02-28 | 1782.00 RON | 0.00 RON | 0.00 RON |
| 701617 | 2007-01-31 | 1753.00 RON | 0.00 RON | 0.00 RON |
| 33933 | 2006-12-31 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 31815 | 2006-11-30 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 29696 | 2006-10-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 27884 | 2006-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 26055 | 2006-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 24220 | 2006-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 22376 | 2006-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 20525 | 2006-05-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 18375 | 2006-04-30 | 857.00 RON | 0.00 RON | 0.00 RON |
| 16218 | 2006-03-31 | 1598.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!