| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719724 | 2007-11-30 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 717701 | 2007-10-31 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 715932 | 2007-09-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 714162 | 2007-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 712380 | 2007-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 710589 | 2007-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 708801 | 2007-05-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 706367 | 2007-04-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 704292 | 2007-03-31 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 702191 | 2007-02-28 | 3071.00 RON | 0.00 RON | 0.00 RON |
| 7000500 | 2007-01-31 | 3042.00 RON | 0.00 RON | 0.00 RON |
| 32367 | 2006-12-31 | 4387.00 RON | 0.00 RON | 0.00 RON |
| 30253 | 2006-11-30 | 2318.00 RON | 0.00 RON | 0.00 RON |
| 28151 | 2006-10-31 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 26324 | 2006-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 24492 | 2006-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 22662 | 2006-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 20802 | 2006-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 18951 | 2006-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 16798 | 2006-04-30 | 1495.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!