| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721002 | 2007-11-30 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 718968 | 2007-10-31 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 717206 | 2007-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 715440 | 2007-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 713660 | 2007-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 711869 | 2007-06-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 710086 | 2007-05-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 707664 | 2007-04-30 | 971.00 RON | 0.00 RON | 0.00 RON |
| 705593 | 2007-03-31 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 703492 | 2007-02-28 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 7013530 | 2007-01-31 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 33670 | 2006-12-31 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 31554 | 2006-11-30 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 29440 | 2006-10-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 27620 | 2006-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 25789 | 2006-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 23957 | 2006-07-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 22108 | 2006-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 20257 | 2006-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 18103 | 2006-04-30 | 929.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!