| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718234 | 2007-10-31 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 716461 | 2007-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 714695 | 2007-08-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 712915 | 2007-07-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 711125 | 2007-06-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 709340 | 2007-05-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 706911 | 2007-04-30 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 704839 | 2007-03-31 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 702738 | 2007-02-28 | 2382.00 RON | 0.00 RON | 0.00 RON |
| 7005990 | 2007-01-31 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 32917 | 2006-12-31 | 3566.00 RON | 0.00 RON | 0.00 RON |
| 30801 | 2006-11-30 | 2395.00 RON | 0.00 RON | 0.00 RON |
| 28697 | 2006-10-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 26869 | 2006-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 25035 | 2006-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 23206 | 2006-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 21354 | 2006-06-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 19504 | 2006-05-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 17353 | 2006-04-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 15195 | 2006-03-31 | 2682.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!