| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714765 | 2007-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 712984 | 2007-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 711195 | 2007-06-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 709410 | 2007-05-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 706982 | 2007-04-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 704910 | 2007-03-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 702809 | 2007-02-28 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 7006700 | 2007-01-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 32988 | 2006-12-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 30872 | 2006-11-30 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 28767 | 2006-10-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 26939 | 2006-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 25106 | 2006-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 23277 | 2006-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 21425 | 2006-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 19575 | 2006-05-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 17424 | 2006-04-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 15266 | 2006-03-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 13099 | 2006-02-28 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 10934 | 2006-01-31 | 1802.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!