| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718719 | 2007-10-31 | 2777.00 RON | 0.00 RON | 0.00 RON |
| 716952 | 2007-09-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 715187 | 2007-08-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 713406 | 2007-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 711616 | 2007-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 709833 | 2007-05-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 707407 | 2007-04-30 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 705335 | 2007-03-31 | 2971.00 RON | 0.00 RON | 0.00 RON |
| 703234 | 2007-02-28 | 3977.00 RON | 0.00 RON | 0.00 RON |
| 7010950 | 2007-01-31 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 33412 | 2006-12-31 | 5882.00 RON | 0.00 RON | 0.00 RON |
| 31296 | 2006-11-30 | 3284.00 RON | 0.00 RON | 0.00 RON |
| 29186 | 2006-10-31 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 27364 | 2006-09-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 25532 | 2006-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 23701 | 2006-07-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 21852 | 2006-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 20001 | 2006-05-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 17848 | 2006-04-30 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 15690 | 2006-03-31 | 4012.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!