| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717889 | 2007-10-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 716118 | 2007-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 714348 | 2007-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 712567 | 2007-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 710777 | 2007-06-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 708992 | 2007-05-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 706561 | 2007-04-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 704488 | 2007-03-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 702387 | 2007-02-28 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 7002480 | 2007-01-31 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 32564 | 2006-12-31 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 30449 | 2006-11-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 28349 | 2006-10-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 26517 | 2006-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 24686 | 2006-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 22856 | 2006-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 20999 | 2006-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 19149 | 2006-05-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 17001 | 2006-04-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 14840 | 2006-03-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!