| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719691 | 2007-11-30 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 717668 | 2007-10-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 715898 | 2007-09-30 | 65.00 RON | 0.00 RON | 0.00 RON |
| 714128 | 2007-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 712345 | 2007-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 710554 | 2007-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 708766 | 2007-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 706332 | 2007-04-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 704257 | 2007-03-31 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 702156 | 2007-02-28 | 2855.00 RON | 0.00 RON | 0.00 RON |
| 7000150 | 2007-01-31 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 32332 | 2006-12-31 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 30218 | 2006-11-30 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 28118 | 2006-10-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 26289 | 2006-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 24457 | 2006-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 22627 | 2006-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 20767 | 2006-06-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 18916 | 2006-05-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 16765 | 2006-04-30 | 1112.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!