| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719786 | 2007-11-30 | 3440.00 RON | 0.00 RON | 0.00 RON |
| 717763 | 2007-10-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 715993 | 2007-09-30 | 1.00 RON | 0.00 RON | 0.00 RON |
| 714224 | 2007-08-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 712443 | 2007-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 708865 | 2007-05-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 706431 | 2007-04-30 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 704356 | 2007-03-31 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 702255 | 2007-02-28 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 7001150 | 2007-01-31 | 2749.00 RON | 0.00 RON | 0.00 RON |
| 32432 | 2006-12-31 | 4501.00 RON | 0.00 RON | 0.00 RON |
| 30318 | 2006-11-30 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 28217 | 2006-10-31 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 26389 | 2006-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 24558 | 2006-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 22728 | 2006-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 20869 | 2006-06-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 19018 | 2006-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 16866 | 2006-04-30 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 14701 | 2006-03-31 | 3521.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!