| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712981 | 2007-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 711192 | 2007-06-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 709407 | 2007-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 706979 | 2007-04-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 704907 | 2007-03-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 702806 | 2007-02-28 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 7006670 | 2007-01-31 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 32985 | 2006-12-31 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 30869 | 2006-11-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 28764 | 2006-10-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 26936 | 2006-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 25103 | 2006-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 23274 | 2006-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 21422 | 2006-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 19572 | 2006-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 17421 | 2006-04-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 15263 | 2006-03-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 13096 | 2006-02-28 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 10931 | 2006-01-31 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 8760 | 2005-12-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!