| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721976 | 2007-12-31 | 7735.00 RON | 0.00 RON | 0.00 RON |
| 719930 | 2007-11-30 | 5257.00 RON | 0.00 RON | 0.00 RON |
| 717908 | 2007-10-31 | 2855.00 RON | 0.00 RON | 0.00 RON |
| 716137 | 2007-09-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 714367 | 2007-08-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 712586 | 2007-07-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 710796 | 2007-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 709011 | 2007-05-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 706580 | 2007-04-30 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 704507 | 2007-03-31 | 3697.00 RON | 0.00 RON | 0.00 RON |
| 702406 | 2007-02-28 | 4292.00 RON | 0.00 RON | 0.00 RON |
| 7002670 | 2007-01-31 | 5387.00 RON | 0.00 RON | 0.00 RON |
| 32583 | 2006-12-31 | 5548.00 RON | 0.00 RON | 0.00 RON |
| 30468 | 2006-11-30 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 28368 | 2006-10-31 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 26537 | 2006-09-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 24706 | 2006-08-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 22875 | 2006-07-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 21019 | 2006-06-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 19169 | 2006-05-31 | 959.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!