| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712571 | 2007-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 710781 | 2007-06-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 708996 | 2007-05-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 706565 | 2007-04-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 704492 | 2007-03-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 702391 | 2007-02-28 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 7002520 | 2007-01-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 32568 | 2006-12-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 30453 | 2006-11-30 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 28353 | 2006-10-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 26522 | 2006-09-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 24691 | 2006-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 22860 | 2006-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 21004 | 2006-06-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 19154 | 2006-05-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 17005 | 2006-04-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 14845 | 2006-03-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 12678 | 2006-02-28 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 10512 | 2006-01-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 8344 | 2005-12-31 | 1318.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!