| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716483 | 2007-09-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 714717 | 2007-08-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 712937 | 2007-07-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 711147 | 2007-06-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 709362 | 2007-05-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 706933 | 2007-04-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 704861 | 2007-03-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 702760 | 2007-02-28 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 7006210 | 2007-01-31 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 32939 | 2006-12-31 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 30823 | 2006-11-30 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 28719 | 2006-10-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 26892 | 2006-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 25058 | 2006-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 23229 | 2006-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 21377 | 2006-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 19527 | 2006-05-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 17376 | 2006-04-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 15218 | 2006-03-31 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 13051 | 2006-02-28 | 2015.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!