| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720113 | 2007-11-30 | 4384.00 RON | 0.00 RON | 0.00 RON |
| 718090 | 2007-10-31 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 716321 | 2007-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 714551 | 2007-08-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 712770 | 2007-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 710980 | 2007-06-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 709195 | 2007-05-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 706766 | 2007-04-30 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 704693 | 2007-03-31 | 2518.00 RON | 0.00 RON | 0.00 RON |
| 702592 | 2007-02-28 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 7004540 | 2007-01-31 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 32771 | 2006-12-31 | 4829.00 RON | 0.00 RON | 0.00 RON |
| 30655 | 2006-11-30 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 28552 | 2006-10-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 26723 | 2006-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 24890 | 2006-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 23060 | 2006-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 21205 | 2006-06-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 19355 | 2006-05-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 17205 | 2006-04-30 | 1227.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!