| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714842 | 2007-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 713061 | 2007-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 711272 | 2007-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 709488 | 2007-05-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 707061 | 2007-04-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 704989 | 2007-03-31 | 2515.00 RON | 0.00 RON | 0.00 RON |
| 702888 | 2007-02-28 | 2941.00 RON | 0.00 RON | 0.00 RON |
| 7007490 | 2007-01-31 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 33067 | 2006-12-31 | 3823.00 RON | 0.00 RON | 0.00 RON |
| 30951 | 2006-11-30 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 28845 | 2006-10-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 27017 | 2006-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 25185 | 2006-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 23356 | 2006-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 21504 | 2006-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 19654 | 2006-05-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 17503 | 2006-04-30 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 15345 | 2006-03-31 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 13178 | 2006-02-28 | 3515.00 RON | 0.00 RON | 0.00 RON |
| 11013 | 2006-01-31 | 4174.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!