| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720836 | 2007-11-30 | 4889.00 RON | 0.00 RON | 0.00 RON |
| 718805 | 2007-10-31 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 717039 | 2007-09-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 715274 | 2007-08-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 713493 | 2007-07-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 711703 | 2007-06-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 709920 | 2007-05-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 707495 | 2007-04-30 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 705423 | 2007-03-31 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 703322 | 2007-02-28 | 3568.00 RON | 0.00 RON | 0.00 RON |
| 7011830 | 2007-01-31 | 3618.00 RON | 0.00 RON | 0.00 RON |
| 33500 | 2006-12-31 | 5337.00 RON | 0.00 RON | 0.00 RON |
| 31384 | 2006-11-30 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 29273 | 2006-10-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 27452 | 2006-09-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 25620 | 2006-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 23789 | 2006-07-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 21940 | 2006-06-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 20089 | 2006-05-31 | 889.00 RON | 0.00 RON | 0.00 RON |
| 17936 | 2006-04-30 | 2069.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!