| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720733 | 2007-11-30 | 5439.00 RON | 0.00 RON | 0.00 RON |
| 718702 | 2007-10-31 | 2236.00 RON | 0.00 RON | 0.00 RON |
| 716935 | 2007-09-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 715170 | 2007-08-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 713389 | 2007-07-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 711599 | 2007-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 709816 | 2007-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 707390 | 2007-04-30 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 705318 | 2007-03-31 | 3067.00 RON | 0.00 RON | 0.00 RON |
| 703217 | 2007-02-28 | 3577.00 RON | 0.00 RON | 0.00 RON |
| 7010780 | 2007-01-31 | 3762.00 RON | 0.00 RON | 0.00 RON |
| 33395 | 2006-12-31 | 5600.00 RON | 0.00 RON | 0.00 RON |
| 31279 | 2006-11-30 | 3576.00 RON | 0.00 RON | 0.00 RON |
| 29169 | 2006-10-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 27347 | 2006-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 25515 | 2006-08-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 23684 | 2006-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 21835 | 2006-06-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 19984 | 2006-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 17831 | 2006-04-30 | 1296.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!