| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718728 | 2007-10-31 | 832.00 RON | 0.00 RON | 0.00 RON |
| 716961 | 2007-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 715196 | 2007-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 713415 | 2007-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 711625 | 2007-06-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 709842 | 2007-05-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 707416 | 2007-04-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 705344 | 2007-03-31 | 946.00 RON | 0.00 RON | 0.00 RON |
| 703243 | 2007-02-28 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 7011040 | 2007-01-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 33421 | 2006-12-31 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 31305 | 2006-11-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 29195 | 2006-10-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 27373 | 2006-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 25541 | 2006-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 23710 | 2006-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 21861 | 2006-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 20010 | 2006-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 17857 | 2006-04-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 15699 | 2006-03-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!