| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719605 | 2007-10-31 | 6625.00 RON | 0.00 RON | 0.00 RON |
| 717635 | 2007-09-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 715862 | 2007-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 714092 | 2007-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 712306 | 2007-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 710523 | 2007-05-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 708344 | 2007-04-30 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 706281 | 2007-03-31 | 8346.00 RON | 0.00 RON | 0.00 RON |
| 704180 | 2007-02-28 | 8762.00 RON | 0.00 RON | 0.00 RON |
| 702045 | 2007-01-31 | 8734.00 RON | 0.00 RON | 0.00 RON |
| 34367 | 2006-12-31 | 14012.00 RON | 0.00 RON | 0.00 RON |
| 32255 | 2006-11-30 | 8295.00 RON | 0.00 RON | 0.00 RON |
| 30129 | 2006-10-31 | 4395.00 RON | 0.00 RON | 0.00 RON |
| 28089 | 2006-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 26259 | 2006-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 24427 | 2006-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 22582 | 2006-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 20737 | 2006-05-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 18823 | 2006-04-30 | 4148.00 RON | 0.00 RON | 0.00 RON |
| 16674 | 2006-03-31 | 8097.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!