| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716872 | 2007-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 715107 | 2007-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 713326 | 2007-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 711536 | 2007-06-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 709753 | 2007-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 707327 | 2007-04-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 705255 | 2007-03-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 703154 | 2007-02-28 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 7010150 | 2007-01-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 33332 | 2006-12-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 31216 | 2006-11-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 29105 | 2006-10-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 27283 | 2006-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 25451 | 2006-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 23620 | 2006-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 21770 | 2006-06-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 19919 | 2006-05-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 17767 | 2006-04-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 15609 | 2006-03-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 13442 | 2006-02-28 | 1460.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!