| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720953 | 2007-11-30 | 5097.00 RON | 0.00 RON | 0.00 RON |
| 718919 | 2007-10-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 717157 | 2007-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 715392 | 2007-08-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 713611 | 2007-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 711820 | 2007-06-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 710037 | 2007-05-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 707615 | 2007-04-30 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 705544 | 2007-03-31 | 3483.00 RON | 0.00 RON | 0.00 RON |
| 703443 | 2007-02-28 | 4334.00 RON | 0.00 RON | 0.00 RON |
| 7013040 | 2007-01-31 | 4436.00 RON | 0.00 RON | 0.00 RON |
| 33621 | 2006-12-31 | 6920.00 RON | 0.00 RON | 0.00 RON |
| 31505 | 2006-11-30 | 4312.00 RON | 0.00 RON | 0.00 RON |
| 29391 | 2006-10-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 27572 | 2006-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 25741 | 2006-08-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 23909 | 2006-07-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 22060 | 2006-06-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 20209 | 2006-05-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 18054 | 2006-04-30 | 1565.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!