| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720172 | 2007-11-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 718150 | 2007-10-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 716378 | 2007-09-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 714611 | 2007-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 712830 | 2007-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 711040 | 2007-06-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 709255 | 2007-05-31 | 41.00 RON | 0.00 RON | 0.00 RON |
| 706826 | 2007-04-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 704753 | 2007-03-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 702652 | 2007-02-28 | 389.00 RON | 0.00 RON | 0.00 RON |
| 7005140 | 2007-01-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 32831 | 2006-12-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 30715 | 2006-11-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 28612 | 2006-10-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 26784 | 2006-09-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 24949 | 2006-08-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 23121 | 2006-07-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 21267 | 2006-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 19417 | 2006-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 17267 | 2006-04-30 | 295.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!