| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722348 | 2007-12-31 | 3696.00 RON | 0.00 RON | 0.00 RON |
| 720302 | 2007-11-30 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 718279 | 2007-10-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 716506 | 2007-09-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 714740 | 2007-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 712959 | 2007-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 711170 | 2007-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 709385 | 2007-05-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 706956 | 2007-04-30 | 871.00 RON | 0.00 RON | 0.00 RON |
| 704884 | 2007-03-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 702783 | 2007-02-28 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 7006440 | 2007-01-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 32962 | 2006-12-31 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 30846 | 2006-11-30 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 28742 | 2006-10-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 26915 | 2006-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 25081 | 2006-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 23252 | 2006-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 21400 | 2006-06-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 19550 | 2006-05-31 | 223.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!