| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716339 | 2007-09-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 714569 | 2007-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 712788 | 2007-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 710998 | 2007-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 709213 | 2007-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 706784 | 2007-04-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 704711 | 2007-03-31 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 702610 | 2007-02-28 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 7004720 | 2007-01-31 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 32789 | 2006-12-31 | 3987.00 RON | 0.00 RON | 0.00 RON |
| 30673 | 2006-11-30 | 2478.00 RON | 0.00 RON | 0.00 RON |
| 28570 | 2006-10-31 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 26741 | 2006-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 24908 | 2006-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 23078 | 2006-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 21224 | 2006-06-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 19374 | 2006-05-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 17224 | 2006-04-30 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 15064 | 2006-03-31 | 3053.00 RON | 0.00 RON | 0.00 RON |
| 12897 | 2006-02-28 | 3813.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!