| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718274 | 2007-10-31 | 2183.00 RON | 0.00 RON | 0.00 RON |
| 716501 | 2007-09-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 714735 | 2007-08-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 712954 | 2007-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 711165 | 2007-06-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 709380 | 2007-05-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 706951 | 2007-04-30 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 704879 | 2007-03-31 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 702778 | 2007-02-28 | 3841.00 RON | 0.00 RON | 0.00 RON |
| 7006390 | 2007-01-31 | 3788.00 RON | 0.00 RON | 0.00 RON |
| 32957 | 2006-12-31 | 5122.00 RON | 0.00 RON | 0.00 RON |
| 30841 | 2006-11-30 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 28737 | 2006-10-31 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 26910 | 2006-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 25076 | 2006-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 23247 | 2006-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 21395 | 2006-06-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 19545 | 2006-05-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 17394 | 2006-04-30 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 15236 | 2006-03-31 | 3712.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!