| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721640 | 2007-11-30 | 6356.00 RON | 0.00 RON | 0.00 RON |
| 719598 | 2007-10-31 | 2575.00 RON | 0.00 RON | 0.00 RON |
| 717632 | 2007-09-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 714089 | 2007-07-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 712303 | 2007-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 710520 | 2007-05-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 708337 | 2007-04-30 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 706274 | 2007-03-31 | 3435.00 RON | 0.00 RON | 0.00 RON |
| 704173 | 2007-02-28 | 3848.00 RON | 0.00 RON | 0.00 RON |
| 702038 | 2007-01-31 | 4404.00 RON | 0.00 RON | 0.00 RON |
| 34360 | 2006-12-31 | 6256.00 RON | 0.00 RON | 0.00 RON |
| 32248 | 2006-11-30 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 30122 | 2006-10-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 28086 | 2006-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 26256 | 2006-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 24424 | 2006-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 22579 | 2006-06-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 20734 | 2006-05-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 18815 | 2006-04-30 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 16666 | 2006-03-31 | 3865.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!