| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723670 | 2007-12-31 | 3406.00 RON | 0.00 RON | 0.00 RON |
| 721631 | 2007-11-30 | 4517.00 RON | 0.00 RON | 0.00 RON |
| 719589 | 2007-10-31 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 717623 | 2007-09-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 715856 | 2007-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 714079 | 2007-07-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 712293 | 2007-06-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 710511 | 2007-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 708327 | 2007-04-30 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 706264 | 2007-03-31 | 3414.00 RON | 0.00 RON | 0.00 RON |
| 704163 | 2007-02-28 | 4268.00 RON | 0.00 RON | 0.00 RON |
| 702028 | 2007-01-31 | 4199.00 RON | 0.00 RON | 0.00 RON |
| 34350 | 2006-12-31 | 5679.00 RON | 0.00 RON | 0.00 RON |
| 32238 | 2006-11-30 | 3836.00 RON | 0.00 RON | 0.00 RON |
| 30113 | 2006-10-31 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 28076 | 2006-09-30 | 4510.00 RON | 0.00 RON | 0.00 RON |
| 18806 | 2006-04-30 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 16657 | 2006-03-31 | 5924.00 RON | 0.00 RON | 0.00 RON |
| 14496 | 2006-02-28 | 4969.00 RON | 0.00 RON | 0.00 RON |
| 12345 | 2006-01-31 | 4769.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!