| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718757 | 2007-10-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 716990 | 2007-09-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 715225 | 2007-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 713444 | 2007-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 711654 | 2007-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 709871 | 2007-05-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 707445 | 2007-04-30 | 864.00 RON | 0.00 RON | 0.00 RON |
| 705373 | 2007-03-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 703272 | 2007-02-28 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 7011330 | 2007-01-31 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 33450 | 2006-12-31 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 31334 | 2006-11-30 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 29224 | 2006-10-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 27403 | 2006-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 25571 | 2006-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 23740 | 2006-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 21891 | 2006-06-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 20040 | 2006-05-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 17887 | 2006-04-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 15729 | 2006-03-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!