| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721247 | 2007-11-30 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 719210 | 2007-10-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 717444 | 2007-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 715677 | 2007-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 713899 | 2007-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 712108 | 2007-06-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 710326 | 2007-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 707911 | 2007-04-30 | 896.00 RON | 0.00 RON | 0.00 RON |
| 705841 | 2007-03-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 703741 | 2007-02-28 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 701602 | 2007-01-31 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 33918 | 2006-12-31 | 2629.00 RON | 0.00 RON | 0.00 RON |
| 31801 | 2006-11-30 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 29685 | 2006-10-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 27870 | 2006-09-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 26041 | 2006-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 24206 | 2006-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 22362 | 2006-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 20511 | 2006-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 18363 | 2006-04-30 | 794.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!