| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722290 | 2007-12-31 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 720244 | 2007-11-30 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 719648 | 2007-10-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 716448 | 2007-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 714682 | 2007-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 712902 | 2007-07-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 711112 | 2007-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 709327 | 2007-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 706898 | 2007-04-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 704826 | 2007-03-31 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 702725 | 2007-02-28 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 7005860 | 2007-01-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 32904 | 2006-12-31 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 30788 | 2006-11-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 29730 | 2006-10-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 26857 | 2006-09-30 | 111.00 RON | 0.00 RON | 0.00 RON |
| 25023 | 2006-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 23194 | 2006-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 21341 | 2006-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 19491 | 2006-05-31 | 213.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!