| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721924 | 2007-12-31 | 5832.00 RON | 0.00 RON | 0.00 RON |
| 719878 | 2007-11-30 | 4368.00 RON | 0.00 RON | 0.00 RON |
| 717856 | 2007-10-31 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 716085 | 2007-09-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 714315 | 2007-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 712534 | 2007-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 710744 | 2007-06-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 708959 | 2007-05-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 706528 | 2007-04-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 704454 | 2007-03-31 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 702353 | 2007-02-28 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 7002140 | 2007-01-31 | 3160.00 RON | 0.00 RON | 0.00 RON |
| 32531 | 2006-12-31 | 5208.00 RON | 0.00 RON | 0.00 RON |
| 30416 | 2006-11-30 | 2680.00 RON | 0.00 RON | 0.00 RON |
| 28316 | 2006-10-31 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 26484 | 2006-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 24653 | 2006-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 22823 | 2006-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 20965 | 2006-06-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 19115 | 2006-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!