| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717865 | 2007-10-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 716094 | 2007-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 714324 | 2007-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 712543 | 2007-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 710753 | 2007-06-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 708968 | 2007-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 706537 | 2007-04-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 704464 | 2007-03-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 702363 | 2007-02-28 | 1868.00 RON | 0.00 RON | 0.00 RON |
| 7002240 | 2007-01-31 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 32540 | 2006-12-31 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 30425 | 2006-11-30 | 1509.00 RON | 0.00 RON | 0.00 RON |
| 28325 | 2006-10-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 26493 | 2006-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 24662 | 2006-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 22832 | 2006-07-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 20974 | 2006-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 19124 | 2006-05-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 16976 | 2006-04-30 | 878.00 RON | 0.00 RON | 0.00 RON |
| 14815 | 2006-03-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!