| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720703 | 2007-11-30 | 6874.00 RON | 0.00 RON | 0.00 RON |
| 718673 | 2007-10-31 | 3328.00 RON | 0.00 RON | 0.00 RON |
| 716905 | 2007-09-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 715140 | 2007-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 713359 | 2007-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 711569 | 2007-06-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 709786 | 2007-05-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 707360 | 2007-04-30 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 705288 | 2007-03-31 | 4002.00 RON | 0.00 RON | 0.00 RON |
| 703187 | 2007-02-28 | 4673.00 RON | 0.00 RON | 0.00 RON |
| 7010480 | 2007-01-31 | 4636.00 RON | 0.00 RON | 0.00 RON |
| 33365 | 2006-12-31 | 6742.00 RON | 0.00 RON | 0.00 RON |
| 31249 | 2006-11-30 | 4003.00 RON | 0.00 RON | 0.00 RON |
| 29140 | 2006-10-31 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 27317 | 2006-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 25485 | 2006-08-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 23654 | 2006-07-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 21805 | 2006-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 19954 | 2006-05-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 17802 | 2006-04-30 | 1819.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!