| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723129 | 2007-12-31 | 4847.00 RON | 0.00 RON | 0.00 RON |
| 721085 | 2007-11-30 | 3714.00 RON | 0.00 RON | 0.00 RON |
| 719051 | 2007-10-31 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 717286 | 2007-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 715520 | 2007-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 713741 | 2007-07-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 711950 | 2007-06-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 710167 | 2007-05-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 707747 | 2007-04-30 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 705676 | 2007-03-31 | 2244.00 RON | 0.00 RON | 0.00 RON |
| 703575 | 2007-02-28 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 7014360 | 2007-01-31 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 33753 | 2006-12-31 | 3624.00 RON | 0.00 RON | 0.00 RON |
| 31637 | 2006-11-30 | 2407.00 RON | 0.00 RON | 0.00 RON |
| 29523 | 2006-10-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 27701 | 2006-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 25872 | 2006-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 24039 | 2006-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 22191 | 2006-06-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 20340 | 2006-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!