| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714769 | 2007-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 712988 | 2007-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 711199 | 2007-06-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 709414 | 2007-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 706986 | 2007-04-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 704914 | 2007-03-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 702813 | 2007-02-28 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 7006740 | 2007-01-31 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 32992 | 2006-12-31 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 30876 | 2006-11-30 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 28770 | 2006-10-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 26943 | 2006-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 25110 | 2006-08-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 23281 | 2006-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 21429 | 2006-06-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 19579 | 2006-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 17427 | 2006-04-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 15269 | 2006-03-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 13102 | 2006-02-28 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 10937 | 2006-01-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!