| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722215 | 2007-12-31 | 7844.00 RON | 0.00 RON | 0.00 RON |
| 720169 | 2007-11-30 | 6043.00 RON | 0.00 RON | 0.00 RON |
| 718147 | 2007-10-31 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 716375 | 2007-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 714608 | 2007-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 712827 | 2007-07-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 711037 | 2007-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 709252 | 2007-05-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 706823 | 2007-04-30 | 1730.00 RON | 0.00 RON | 0.00 RON |
| 704750 | 2007-03-31 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 702649 | 2007-02-28 | 4139.00 RON | 0.00 RON | 0.00 RON |
| 7005110 | 2007-01-31 | 4069.00 RON | 0.00 RON | 0.00 RON |
| 32828 | 2006-12-31 | 6558.00 RON | 0.00 RON | 0.00 RON |
| 30712 | 2006-11-30 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 28609 | 2006-10-31 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 26781 | 2006-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 24946 | 2006-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 23118 | 2006-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 21264 | 2006-06-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 19414 | 2006-05-31 | 628.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!