| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723242 | 2007-12-31 | 5425.00 RON | 0.00 RON | 0.00 RON |
| 721196 | 2007-11-30 | 3611.00 RON | 0.00 RON | 0.00 RON |
| 719160 | 2007-10-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 717395 | 2007-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 715627 | 2007-08-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 713849 | 2007-07-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 712059 | 2007-06-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 710276 | 2007-05-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 707859 | 2007-04-30 | 953.00 RON | 0.00 RON | 0.00 RON |
| 705789 | 2007-03-31 | 2405.00 RON | 0.00 RON | 0.00 RON |
| 703689 | 2007-02-28 | 3065.00 RON | 0.00 RON | 0.00 RON |
| 701550 | 2007-01-31 | 2928.00 RON | 0.00 RON | 0.00 RON |
| 33866 | 2006-12-31 | 4097.00 RON | 0.00 RON | 0.00 RON |
| 31749 | 2006-11-30 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 29633 | 2006-10-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 27820 | 2006-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 25991 | 2006-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 24156 | 2006-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 22312 | 2006-06-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 20461 | 2006-05-31 | 556.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!