| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718065 | 2007-10-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 716296 | 2007-09-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 714526 | 2007-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 712745 | 2007-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 710955 | 2007-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 709170 | 2007-05-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 706741 | 2007-04-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 704668 | 2007-03-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 702567 | 2007-02-28 | 914.00 RON | 0.00 RON | 0.00 RON |
| 7004290 | 2007-01-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 32746 | 2006-12-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 30630 | 2006-11-30 | 971.00 RON | 0.00 RON | 0.00 RON |
| 28527 | 2006-10-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 26698 | 2006-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 24866 | 2006-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 23035 | 2006-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 21180 | 2006-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 19330 | 2006-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 17180 | 2006-04-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 15020 | 2006-03-31 | 942.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!