| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719421 | 2007-10-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 717562 | 2007-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 715794 | 2007-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 715883 | 2007-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 714017 | 2007-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 712230 | 2007-06-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 710448 | 2007-05-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 708146 | 2007-04-30 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 706080 | 2007-03-31 | 4821.00 RON | 0.00 RON | 0.00 RON |
| 703980 | 2007-02-28 | 7692.00 RON | 0.00 RON | 0.00 RON |
| 702079 | 2007-01-31 | 4233.00 RON | 0.00 RON | 0.00 RON |
| 701843 | 2007-01-31 | 7686.00 RON | 0.00 RON | 0.00 RON |
| 34404 | 2006-12-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 34162 | 2006-12-31 | 7034.00 RON | 0.00 RON | 0.00 RON |
| 32048 | 2006-11-30 | 6889.00 RON | 0.00 RON | 0.00 RON |
| 30168 | 2006-10-31 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 28002 | 2006-09-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 26173 | 2006-08-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 24338 | 2006-07-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 22493 | 2006-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!