| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721637 | 2007-11-30 | 11457.00 RON | 0.00 RON | 0.00 RON |
| 719595 | 2007-10-31 | 6392.00 RON | 0.00 RON | 0.00 RON |
| 717629 | 2007-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 715859 | 2007-08-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 714086 | 2007-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 712300 | 2007-06-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 710517 | 2007-05-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 708334 | 2007-04-30 | 3197.00 RON | 0.00 RON | 0.00 RON |
| 706271 | 2007-03-31 | 7907.00 RON | 0.00 RON | 0.00 RON |
| 704170 | 2007-02-28 | 8662.00 RON | 0.00 RON | 0.00 RON |
| 702035 | 2007-01-31 | 8467.00 RON | 0.00 RON | 0.00 RON |
| 34357 | 2006-12-31 | 9989.00 RON | 0.00 RON | 0.00 RON |
| 32245 | 2006-11-30 | 8913.00 RON | 0.00 RON | 0.00 RON |
| 30119 | 2006-10-31 | 4826.00 RON | 0.00 RON | 0.00 RON |
| 28083 | 2006-09-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 26254 | 2006-08-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 24421 | 2006-07-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 22576 | 2006-06-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 20731 | 2006-05-31 | 946.00 RON | 0.00 RON | 0.00 RON |
| 18812 | 2006-04-30 | 4549.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!