| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720308 | 2007-11-30 | 3223.00 RON | 0.00 RON | 0.00 RON |
| 718285 | 2007-10-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 716512 | 2007-09-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 714746 | 2007-08-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 712965 | 2007-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 711176 | 2007-06-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 709391 | 2007-05-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 706962 | 2007-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 704890 | 2007-03-31 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 702789 | 2007-02-28 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 7006500 | 2007-01-31 | 2829.00 RON | 0.00 RON | 0.00 RON |
| 32968 | 2006-12-31 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 30852 | 2006-11-30 | 2199.00 RON | 0.00 RON | 0.00 RON |
| 28748 | 2006-10-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 30199 | 2006-10-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 25087 | 2006-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 23258 | 2006-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 21406 | 2006-06-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 19556 | 2006-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 17405 | 2006-04-30 | 1212.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!