| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717051 | 2007-09-30 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 715286 | 2007-08-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 713505 | 2007-07-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 711714 | 2007-06-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 709931 | 2007-05-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 707507 | 2007-04-30 | 2137.00 RON | 0.00 RON | 0.00 RON |
| 705436 | 2007-03-31 | 3457.00 RON | 0.00 RON | 0.00 RON |
| 703334 | 2007-02-28 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 704227 | 2007-02-28 | 363.00 RON | 0.00 RON | 0.00 RON |
| 7011950 | 2007-01-31 | 4632.00 RON | 0.00 RON | 0.00 RON |
| 34396 | 2006-12-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 33512 | 2006-12-31 | 6627.00 RON | 0.00 RON | 0.00 RON |
| 31396 | 2006-11-30 | 3793.00 RON | 0.00 RON | 0.00 RON |
| 29740 | 2006-10-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 27465 | 2006-09-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 25633 | 2006-08-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 23802 | 2006-07-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 21953 | 2006-06-30 | 957.00 RON | 0.00 RON | 0.00 RON |
| 20102 | 2006-05-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 18857 | 2006-04-30 | 2352.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!