| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714643 | 2007-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 712863 | 2007-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 711073 | 2007-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 709288 | 2007-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 706859 | 2007-04-30 | 835.00 RON | 0.00 RON | 0.00 RON |
| 704786 | 2007-03-31 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 702685 | 2007-02-28 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 7005470 | 2007-01-31 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 32864 | 2006-12-31 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 30748 | 2006-11-30 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 28645 | 2006-10-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 26816 | 2006-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 24982 | 2006-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 23153 | 2006-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 21300 | 2006-06-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 19450 | 2006-05-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 17300 | 2006-04-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 15141 | 2006-03-31 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 12974 | 2006-02-28 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 10809 | 2006-01-31 | 3442.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!