| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720175 | 2007-11-30 | 12623.00 RON | 0.00 RON | 0.00 RON |
| 718153 | 2007-10-31 | 5778.00 RON | 0.00 RON | 0.00 RON |
| 716381 | 2007-09-30 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 714614 | 2007-08-31 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 712833 | 2007-07-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 711043 | 2007-06-30 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 709258 | 2007-05-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 706829 | 2007-04-30 | 4654.00 RON | 0.00 RON | 0.00 RON |
| 704756 | 2007-03-31 | 8192.00 RON | 0.00 RON | 0.00 RON |
| 702655 | 2007-02-28 | 10227.00 RON | 0.00 RON | 0.00 RON |
| 7005170 | 2007-01-31 | 10556.00 RON | 0.00 RON | 0.00 RON |
| 32834 | 2006-12-31 | 15160.00 RON | 0.00 RON | 0.00 RON |
| 30718 | 2006-11-30 | 8888.00 RON | 0.00 RON | 0.00 RON |
| 28615 | 2006-10-31 | 4558.00 RON | 0.00 RON | 0.00 RON |
| 26787 | 2006-09-30 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 24952 | 2006-08-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 23124 | 2006-07-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 21270 | 2006-06-30 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 19420 | 2006-05-31 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 17270 | 2006-04-30 | 4658.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!