| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715915 | 2007-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 714145 | 2007-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 712363 | 2007-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 710572 | 2007-06-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 708784 | 2007-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 706350 | 2007-04-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 704275 | 2007-03-31 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 702174 | 2007-02-28 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 7000330 | 2007-01-31 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 32350 | 2006-12-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 30236 | 2006-11-30 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 28135 | 2006-10-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 26307 | 2006-09-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 24475 | 2006-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 22645 | 2006-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 20785 | 2006-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 18934 | 2006-05-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 16782 | 2006-04-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 14617 | 2006-03-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 12451 | 2006-02-28 | 1603.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!