| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716747 | 2007-09-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 714982 | 2007-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 713201 | 2007-07-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 711412 | 2007-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 709628 | 2007-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 707201 | 2007-04-30 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 705129 | 2007-03-31 | 3774.00 RON | 0.00 RON | 0.00 RON |
| 703028 | 2007-02-28 | 4203.00 RON | 0.00 RON | 0.00 RON |
| 7008890 | 2007-01-31 | 4650.00 RON | 0.00 RON | 0.00 RON |
| 33207 | 2006-12-31 | 6570.00 RON | 0.00 RON | 0.00 RON |
| 31091 | 2006-11-30 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 28981 | 2006-10-31 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 27157 | 2006-09-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 25325 | 2006-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 23496 | 2006-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 21644 | 2006-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 19794 | 2006-05-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 17641 | 2006-04-30 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 15483 | 2006-03-31 | 4400.00 RON | 0.00 RON | 0.00 RON |
| 13316 | 2006-02-28 | 5505.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!