| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715944 | 2007-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 714174 | 2007-08-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 712392 | 2007-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 710601 | 2007-06-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 708813 | 2007-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 706379 | 2007-04-30 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 704304 | 2007-03-31 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 702203 | 2007-02-28 | 3585.00 RON | 0.00 RON | 0.00 RON |
| 7000630 | 2007-01-31 | 3651.00 RON | 0.00 RON | 0.00 RON |
| 32380 | 2006-12-31 | 5712.00 RON | 0.00 RON | 0.00 RON |
| 30266 | 2006-11-30 | 3489.00 RON | 0.00 RON | 0.00 RON |
| 28164 | 2006-10-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 26337 | 2006-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 24505 | 2006-08-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 22676 | 2006-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 20816 | 2006-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 18965 | 2006-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 16812 | 2006-04-30 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 14647 | 2006-03-31 | 3684.00 RON | 0.00 RON | 0.00 RON |
| 12481 | 2006-02-28 | 4493.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!