| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719020 | 2007-10-31 | 5915.00 RON | 0.00 RON | 0.00 RON |
| 717256 | 2007-09-30 | 1607.00 RON | 0.00 RON | 0.00 RON |
| 715490 | 2007-08-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 713711 | 2007-07-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 711919 | 2007-06-30 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 710136 | 2007-05-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 707716 | 2007-04-30 | 3899.00 RON | 0.00 RON | 0.00 RON |
| 705645 | 2007-03-31 | 7381.00 RON | 0.00 RON | 0.00 RON |
| 703544 | 2007-02-28 | 8050.00 RON | 0.00 RON | 0.00 RON |
| 7014050 | 2007-01-31 | 7935.00 RON | 0.00 RON | 0.00 RON |
| 33722 | 2006-12-31 | 10887.00 RON | 0.00 RON | 0.00 RON |
| 31606 | 2006-11-30 | 7142.00 RON | 0.00 RON | 0.00 RON |
| 29492 | 2006-10-31 | 4197.00 RON | 0.00 RON | 0.00 RON |
| 27670 | 2006-09-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 25841 | 2006-08-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 24008 | 2006-07-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 22160 | 2006-06-30 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 20309 | 2006-05-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 18155 | 2006-04-30 | 4350.00 RON | 0.00 RON | 0.00 RON |
| 15997 | 2006-03-31 | 7461.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!