| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714727 | 2007-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 712946 | 2007-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 711157 | 2007-06-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 709372 | 2007-05-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 706943 | 2007-04-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 704871 | 2007-03-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 702770 | 2007-02-28 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 7006310 | 2007-01-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 32949 | 2006-12-31 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 30833 | 2006-11-30 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 28729 | 2006-10-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 26902 | 2006-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 25068 | 2006-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 23239 | 2006-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 21387 | 2006-06-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 19537 | 2006-05-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 17386 | 2006-04-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 15228 | 2006-03-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 13061 | 2006-02-28 | 2466.00 RON | 0.00 RON | 0.00 RON |
| 10896 | 2006-01-31 | 2854.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!