| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723195 | 2007-12-31 | 2349.00 RON | 0.00 RON | 0.00 RON |
| 721149 | 2007-11-30 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 719113 | 2007-10-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 717348 | 2007-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 715580 | 2007-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 713802 | 2007-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 712012 | 2007-06-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 710229 | 2007-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 707812 | 2007-04-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 705742 | 2007-03-31 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 703642 | 2007-02-28 | 1942.00 RON | 0.00 RON | 0.00 RON |
| 701503 | 2007-01-31 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 33819 | 2006-12-31 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 31703 | 2006-11-30 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 29587 | 2006-10-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 27763 | 2006-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 25934 | 2006-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 24099 | 2006-07-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 22255 | 2006-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 20404 | 2006-05-31 | 215.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!