| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714822 | 2007-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 713041 | 2007-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 711252 | 2007-06-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 709467 | 2007-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 707040 | 2007-04-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 704968 | 2007-03-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 702867 | 2007-02-28 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 7007280 | 2007-01-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 33046 | 2006-12-31 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 30930 | 2006-11-30 | 995.00 RON | 0.00 RON | 0.00 RON |
| 28824 | 2006-10-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 26996 | 2006-09-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 25163 | 2006-08-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 23334 | 2006-07-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 21482 | 2006-06-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 19632 | 2006-05-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 17481 | 2006-04-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 15323 | 2006-03-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 13156 | 2006-02-28 | 705.00 RON | 0.00 RON | 0.00 RON |
| 10991 | 2006-01-31 | 741.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!