| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714292 | 2007-08-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 712512 | 2007-07-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 710721 | 2007-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 708935 | 2007-05-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 706502 | 2007-04-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 704427 | 2007-03-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 702326 | 2007-02-28 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 7001860 | 2007-01-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 32503 | 2006-12-31 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 30389 | 2006-11-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 28288 | 2006-10-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 26459 | 2006-09-30 | 85.00 RON | 0.00 RON | 0.00 RON |
| 24628 | 2006-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 22798 | 2006-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 20939 | 2006-06-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 19088 | 2006-05-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 16938 | 2006-04-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 14774 | 2006-03-31 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 12607 | 2006-02-28 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 10442 | 2006-01-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!