| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716459 | 2007-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 714693 | 2007-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 712913 | 2007-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 711123 | 2007-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 709338 | 2007-05-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 706909 | 2007-04-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 704837 | 2007-03-31 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 702736 | 2007-02-28 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 7005970 | 2007-01-31 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 32915 | 2006-12-31 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 30799 | 2006-11-30 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 28695 | 2006-10-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 26867 | 2006-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 25033 | 2006-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 23204 | 2006-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 21352 | 2006-06-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 19502 | 2006-05-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 17351 | 2006-04-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 15193 | 2006-03-31 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 13026 | 2006-02-28 | 2297.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!