| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721119 | 2007-11-30 | 3673.00 RON | 0.00 RON | 0.00 RON |
| 719662 | 2007-10-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 717320 | 2007-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 715553 | 2007-08-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 713774 | 2007-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 711984 | 2007-06-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 710201 | 2007-05-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 707783 | 2007-04-30 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 705712 | 2007-03-31 | 2084.00 RON | 0.00 RON | 0.00 RON |
| 704233 | 2007-03-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 703611 | 2007-02-28 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 7014720 | 2007-01-31 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 702126 | 2007-01-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 33789 | 2006-12-31 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 31673 | 2006-11-30 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 29744 | 2006-10-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 27735 | 2006-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 25906 | 2006-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 24073 | 2006-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 22226 | 2006-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!