| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721174 | 2007-11-30 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 719138 | 2007-10-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 717373 | 2007-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 715605 | 2007-08-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 713827 | 2007-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 712037 | 2007-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 710254 | 2007-05-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 707837 | 2007-04-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 705767 | 2007-03-31 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 703667 | 2007-02-28 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 701528 | 2007-01-31 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 33844 | 2006-12-31 | 2430.00 RON | 0.00 RON | 0.00 RON |
| 31728 | 2006-11-30 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 29612 | 2006-10-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 27788 | 2006-09-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 25959 | 2006-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 24124 | 2006-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 22280 | 2006-06-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 20429 | 2006-05-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 18279 | 2006-04-30 | 959.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!