| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721633 | 2007-11-30 | 12558.00 RON | 0.00 RON | 0.00 RON |
| 719591 | 2007-10-31 | 6042.00 RON | 0.00 RON | 0.00 RON |
| 717625 | 2007-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 714082 | 2007-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 712296 | 2007-06-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 708330 | 2007-04-30 | 4762.00 RON | 0.00 RON | 0.00 RON |
| 706267 | 2007-03-31 | 12125.00 RON | 0.00 RON | 0.00 RON |
| 704166 | 2007-02-28 | 15201.00 RON | 0.00 RON | 0.00 RON |
| 702031 | 2007-01-31 | 15308.00 RON | 0.00 RON | 0.00 RON |
| 34353 | 2006-12-31 | 21184.00 RON | 0.00 RON | 0.00 RON |
| 32241 | 2006-11-30 | 11452.00 RON | 0.00 RON | 0.00 RON |
| 30116 | 2006-10-31 | 5457.00 RON | 0.00 RON | 0.00 RON |
| 28079 | 2006-09-30 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 26250 | 2006-08-31 | 2245.00 RON | 0.00 RON | 0.00 RON |
| 24417 | 2006-07-31 | 2244.00 RON | 0.00 RON | 0.00 RON |
| 22572 | 2006-06-30 | 2245.00 RON | 0.00 RON | 0.00 RON |
| 20727 | 2006-05-31 | 2244.00 RON | 0.00 RON | 0.00 RON |
| 18809 | 2006-04-30 | 6031.00 RON | 0.00 RON | 0.00 RON |
| 16660 | 2006-03-31 | 11140.00 RON | 0.00 RON | 0.00 RON |
| 14499 | 2006-02-28 | 11572.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!