| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723123 | 2007-12-31 | 5305.00 RON | 0.00 RON | 0.00 RON |
| 721079 | 2007-11-30 | 4053.00 RON | 0.00 RON | 0.00 RON |
| 719045 | 2007-10-31 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 717280 | 2007-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 715514 | 2007-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 713735 | 2007-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 711944 | 2007-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 710161 | 2007-05-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 707741 | 2007-04-30 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 705670 | 2007-03-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 703569 | 2007-02-28 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 7014300 | 2007-01-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 33747 | 2006-12-31 | 3899.00 RON | 0.00 RON | 0.00 RON |
| 31631 | 2006-11-30 | 2646.00 RON | 0.00 RON | 0.00 RON |
| 29517 | 2006-10-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 27695 | 2006-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 25866 | 2006-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 24033 | 2006-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 22185 | 2006-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 20334 | 2006-05-31 | 401.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!