| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722791 | 2007-12-31 | 2837.00 RON | 0.00 RON | 0.00 RON |
| 720745 | 2007-11-30 | 1836.00 RON | 0.00 RON | 0.00 RON |
| 718714 | 2007-10-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 716947 | 2007-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 715182 | 2007-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 713401 | 2007-07-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 711611 | 2007-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 709828 | 2007-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 707402 | 2007-04-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 705330 | 2007-03-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 703229 | 2007-02-28 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 7010900 | 2007-01-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 33407 | 2006-12-31 | 2713.00 RON | 0.00 RON | 0.00 RON |
| 31291 | 2006-11-30 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 29181 | 2006-10-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 27359 | 2006-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 25527 | 2006-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 23696 | 2006-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 21847 | 2006-06-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 19996 | 2006-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!