| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722616 | 2007-12-31 | 5112.00 RON | 0.00 RON | 0.00 RON |
| 720570 | 2007-11-30 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 718541 | 2007-10-31 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 716771 | 2007-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 715006 | 2007-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 713225 | 2007-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 711436 | 2007-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 709652 | 2007-05-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 707225 | 2007-04-30 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 705153 | 2007-03-31 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 703052 | 2007-02-28 | 2954.00 RON | 0.00 RON | 0.00 RON |
| 7009130 | 2007-01-31 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 33231 | 2006-12-31 | 3847.00 RON | 0.00 RON | 0.00 RON |
| 31115 | 2006-11-30 | 2484.00 RON | 0.00 RON | 0.00 RON |
| 29005 | 2006-10-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 27181 | 2006-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 25349 | 2006-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 23520 | 2006-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 21668 | 2006-06-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 19818 | 2006-05-31 | 510.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!