| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719157 | 2007-10-31 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 717392 | 2007-09-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 715624 | 2007-08-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 713846 | 2007-07-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 712056 | 2007-06-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 710273 | 2007-05-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 707856 | 2007-04-30 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 705786 | 2007-03-31 | 3443.00 RON | 0.00 RON | 0.00 RON |
| 703686 | 2007-02-28 | 4003.00 RON | 0.00 RON | 0.00 RON |
| 701547 | 2007-01-31 | 4101.00 RON | 0.00 RON | 0.00 RON |
| 33863 | 2006-12-31 | 6088.00 RON | 0.00 RON | 0.00 RON |
| 31746 | 2006-11-30 | 3544.00 RON | 0.00 RON | 0.00 RON |
| 29630 | 2006-10-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 27817 | 2006-09-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 25988 | 2006-08-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 24153 | 2006-07-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 22309 | 2006-06-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 20458 | 2006-05-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 18308 | 2006-04-30 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 16151 | 2006-03-31 | 3831.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!