| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719017 | 2007-10-31 | 4957.00 RON | 0.00 RON | 0.00 RON |
| 717253 | 2007-09-30 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 715487 | 2007-08-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 713708 | 2007-07-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 711916 | 2007-06-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 710133 | 2007-05-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 707713 | 2007-04-30 | 3083.00 RON | 0.00 RON | 0.00 RON |
| 705642 | 2007-03-31 | 6546.00 RON | 0.00 RON | 0.00 RON |
| 703541 | 2007-02-28 | 7225.00 RON | 0.00 RON | 0.00 RON |
| 7014020 | 2007-01-31 | 7167.00 RON | 0.00 RON | 0.00 RON |
| 33719 | 2006-12-31 | 9656.00 RON | 0.00 RON | 0.00 RON |
| 31603 | 2006-11-30 | 6349.00 RON | 0.00 RON | 0.00 RON |
| 29489 | 2006-10-31 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 27667 | 2006-09-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 25838 | 2006-08-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 24005 | 2006-07-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 22157 | 2006-06-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 20306 | 2006-05-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 18152 | 2006-04-30 | 3305.00 RON | 0.00 RON | 0.00 RON |
| 15994 | 2006-03-31 | 6873.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!