| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721974 | 2007-12-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 719928 | 2007-11-30 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 717906 | 2007-10-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 716135 | 2007-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 714365 | 2007-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 712584 | 2007-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 710794 | 2007-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 709009 | 2007-05-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 706578 | 2007-04-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 704505 | 2007-03-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 702404 | 2007-02-28 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 7002650 | 2007-01-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 32581 | 2006-12-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 30466 | 2006-11-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 28366 | 2006-10-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 26535 | 2006-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 24704 | 2006-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 22873 | 2006-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 21017 | 2006-06-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 19167 | 2006-05-31 | 223.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!