| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718210 | 2007-10-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 716436 | 2007-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 714670 | 2007-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 712890 | 2007-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 711100 | 2007-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 709315 | 2007-05-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 706886 | 2007-04-30 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 704814 | 2007-03-31 | 2192.00 RON | 0.00 RON | 0.00 RON |
| 702713 | 2007-02-28 | 2886.00 RON | 0.00 RON | 0.00 RON |
| 7005740 | 2007-01-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 32892 | 2006-12-31 | 4111.00 RON | 0.00 RON | 0.00 RON |
| 30776 | 2006-11-30 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 28673 | 2006-10-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 26844 | 2006-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 25010 | 2006-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 23181 | 2006-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 21328 | 2006-06-30 | 127.00 RON | 0.00 RON | 0.00 RON |
| 19478 | 2006-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 17328 | 2006-04-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 15170 | 2006-03-31 | 1208.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!