| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722696 | 2007-12-31 | 4642.00 RON | 0.00 RON | 0.00 RON |
| 720650 | 2007-11-30 | 3353.00 RON | 0.00 RON | 0.00 RON |
| 718621 | 2007-10-31 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 716851 | 2007-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 715086 | 2007-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 713305 | 2007-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 711516 | 2007-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 709732 | 2007-05-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 707306 | 2007-04-30 | 996.00 RON | 0.00 RON | 0.00 RON |
| 705234 | 2007-03-31 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 703133 | 2007-02-28 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 7009940 | 2007-01-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 33311 | 2006-12-31 | 3526.00 RON | 0.00 RON | 0.00 RON |
| 31195 | 2006-11-30 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 29085 | 2006-10-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 27262 | 2006-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 25430 | 2006-08-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 23600 | 2006-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 21749 | 2006-06-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 19899 | 2006-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!