| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717726 | 2007-10-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 715957 | 2007-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 714187 | 2007-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 712405 | 2007-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 710614 | 2007-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 708826 | 2007-05-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 706392 | 2007-04-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 704317 | 2007-03-31 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 702216 | 2007-02-28 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 7000760 | 2007-01-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 32393 | 2006-12-31 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 30279 | 2006-11-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 28178 | 2006-10-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 26351 | 2006-09-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 24519 | 2006-08-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 22690 | 2006-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 20830 | 2006-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 18979 | 2006-05-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 16826 | 2006-04-30 | 937.00 RON | 0.00 RON | 0.00 RON |
| 14661 | 2006-03-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!