| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723112 | 2007-12-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 721068 | 2007-11-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 719034 | 2007-10-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 717269 | 2007-09-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 715503 | 2007-08-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 713724 | 2007-07-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 711933 | 2007-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 710150 | 2007-05-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 707730 | 2007-04-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 705659 | 2007-03-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 703558 | 2007-02-28 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 7014190 | 2007-01-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 33736 | 2006-12-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 31620 | 2006-11-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 29506 | 2006-10-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 27684 | 2006-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 25855 | 2006-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 24022 | 2006-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 22174 | 2006-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 20323 | 2006-05-31 | 167.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!