| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714196 | 2007-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 712414 | 2007-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 710624 | 2007-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 708836 | 2007-05-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 706402 | 2007-04-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 704327 | 2007-03-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 702226 | 2007-02-28 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 7000860 | 2007-01-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 32403 | 2006-12-31 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 30289 | 2006-11-30 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 28188 | 2006-10-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 24529 | 2006-08-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 22699 | 2006-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 20840 | 2006-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 18989 | 2006-05-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 16836 | 2006-04-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 14671 | 2006-03-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 12505 | 2006-02-28 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 10339 | 2006-01-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 8170 | 2005-12-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!