| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718983 | 2007-10-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 717221 | 2007-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 715455 | 2007-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 713675 | 2007-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 711884 | 2007-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 710101 | 2007-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 707679 | 2007-04-30 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 705608 | 2007-03-31 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 703507 | 2007-02-28 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 7013680 | 2007-01-31 | 2519.00 RON | 0.00 RON | 0.00 RON |
| 33685 | 2006-12-31 | 3665.00 RON | 0.00 RON | 0.00 RON |
| 31569 | 2006-11-30 | 2105.00 RON | 0.00 RON | 0.00 RON |
| 29455 | 2006-10-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 27634 | 2006-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 25804 | 2006-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 23971 | 2006-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 22123 | 2006-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 20272 | 2006-05-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 18118 | 2006-04-30 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 15960 | 2006-03-31 | 2438.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!