| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717797 | 2007-10-31 | 3465.00 RON | 0.00 RON | 0.00 RON |
| 716027 | 2007-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 714258 | 2007-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 712477 | 2007-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 710686 | 2007-06-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 708899 | 2007-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 706465 | 2007-04-30 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 704390 | 2007-03-31 | 5344.00 RON | 0.00 RON | 0.00 RON |
| 702289 | 2007-02-28 | 6163.00 RON | 0.00 RON | 0.00 RON |
| 7001490 | 2007-01-31 | 6644.00 RON | 0.00 RON | 0.00 RON |
| 32466 | 2006-12-31 | 8949.00 RON | 0.00 RON | 0.00 RON |
| 30352 | 2006-11-30 | 4405.00 RON | 0.00 RON | 0.00 RON |
| 28251 | 2006-10-31 | 2451.00 RON | 0.00 RON | 0.00 RON |
| 26423 | 2006-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 24592 | 2006-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 22762 | 2006-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 20903 | 2006-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 19052 | 2006-05-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 16901 | 2006-04-30 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 14737 | 2006-03-31 | 5265.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!