| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718072 | 2007-10-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 716303 | 2007-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 714533 | 2007-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 712752 | 2007-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 710962 | 2007-06-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 709177 | 2007-05-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 706748 | 2007-04-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 704675 | 2007-03-31 | 1871.00 RON | 0.00 RON | 0.00 RON |
| 702574 | 2007-02-28 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 7004360 | 2007-01-31 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 32753 | 2006-12-31 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 30637 | 2006-11-30 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 28534 | 2006-10-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 26705 | 2006-09-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 24873 | 2006-08-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 23042 | 2006-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 21187 | 2006-06-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 19337 | 2006-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 17187 | 2006-04-30 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 15027 | 2006-03-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!