| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720911 | 2007-11-30 | 3594.00 RON | 0.00 RON | 0.00 RON |
| 718877 | 2007-10-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 717115 | 2007-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 715350 | 2007-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 713569 | 2007-07-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 711778 | 2007-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 709995 | 2007-05-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 707572 | 2007-04-30 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 705501 | 2007-03-31 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 703400 | 2007-02-28 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 7012610 | 2007-01-31 | 2888.00 RON | 0.00 RON | 0.00 RON |
| 33578 | 2006-12-31 | 4313.00 RON | 0.00 RON | 0.00 RON |
| 31462 | 2006-11-30 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 29348 | 2006-10-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 27530 | 2006-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 25698 | 2006-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 23867 | 2006-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 22018 | 2006-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 20167 | 2006-05-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 18011 | 2006-04-30 | 1337.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!