| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721907 | 2007-12-31 | 13355.00 RON | 0.00 RON | 0.00 RON |
| 719861 | 2007-11-30 | 8806.00 RON | 0.00 RON | 0.00 RON |
| 717838 | 2007-10-31 | 4664.00 RON | 0.00 RON | 0.00 RON |
| 716068 | 2007-09-30 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 714299 | 2007-08-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 712518 | 2007-07-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 710728 | 2007-06-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 708942 | 2007-05-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 706511 | 2007-04-30 | 2996.00 RON | 0.00 RON | 0.00 RON |
| 704436 | 2007-03-31 | 5764.00 RON | 0.00 RON | 0.00 RON |
| 702335 | 2007-02-28 | 6090.00 RON | 0.00 RON | 0.00 RON |
| 7001950 | 2007-01-31 | 5748.00 RON | 0.00 RON | 0.00 RON |
| 32512 | 2006-12-31 | 8397.00 RON | 0.00 RON | 0.00 RON |
| 30398 | 2006-11-30 | 4932.00 RON | 0.00 RON | 0.00 RON |
| 28297 | 2006-10-31 | 2991.00 RON | 0.00 RON | 0.00 RON |
| 26467 | 2006-09-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 24635 | 2006-08-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 22805 | 2006-07-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 20946 | 2006-06-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 19095 | 2006-05-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!