| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721275 | 2007-11-30 | 5763.00 RON | 0.00 RON | 0.00 RON |
| 719236 | 2007-10-31 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 717472 | 2007-09-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 715705 | 2007-08-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 713928 | 2007-07-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 712137 | 2007-06-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 710355 | 2007-05-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 707940 | 2007-04-30 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 705871 | 2007-03-31 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 703771 | 2007-02-28 | 4105.00 RON | 0.00 RON | 0.00 RON |
| 701632 | 2007-01-31 | 3864.00 RON | 0.00 RON | 0.00 RON |
| 33948 | 2006-12-31 | 6063.00 RON | 0.00 RON | 0.00 RON |
| 31830 | 2006-11-30 | 3419.00 RON | 0.00 RON | 0.00 RON |
| 29711 | 2006-10-31 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 27899 | 2006-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 26070 | 2006-08-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 24235 | 2006-07-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 22391 | 2006-06-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 20540 | 2006-05-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 18390 | 2006-04-30 | 1934.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!