| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721045 | 2007-11-30 | 2985.00 RON | 0.00 RON | 0.00 RON |
| 719011 | 2007-10-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 717247 | 2007-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 715481 | 2007-08-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 713702 | 2007-07-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 711910 | 2007-06-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 710127 | 2007-05-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 707707 | 2007-04-30 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 705636 | 2007-03-31 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 703535 | 2007-02-28 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 7013960 | 2007-01-31 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 33713 | 2006-12-31 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 31597 | 2006-11-30 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 29483 | 2006-10-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 27661 | 2006-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 25832 | 2006-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 23999 | 2006-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 22151 | 2006-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 20300 | 2006-05-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 18146 | 2006-04-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!