| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723395 | 2007-12-31 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 721350 | 2007-11-30 | 5425.00 RON | 0.00 RON | 0.00 RON |
| 719308 | 2007-10-31 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 717518 | 2007-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 715751 | 2007-08-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 713974 | 2007-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 712184 | 2007-06-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 710403 | 2007-05-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 708019 | 2007-04-30 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 705952 | 2007-03-31 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 703850 | 2007-02-28 | 4371.00 RON | 0.00 RON | 0.00 RON |
| 701710 | 2007-01-31 | 4289.00 RON | 0.00 RON | 0.00 RON |
| 32317 | 2006-12-31 | 4497.00 RON | 0.00 RON | 0.00 RON |
| 34025 | 2006-12-31 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 31907 | 2006-11-30 | 3551.00 RON | 0.00 RON | 0.00 RON |
| 29807 | 2006-10-31 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 27945 | 2006-09-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 26117 | 2006-08-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 24281 | 2006-07-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 22436 | 2006-06-30 | 40.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!