| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718312 | 2007-10-31 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 716541 | 2007-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 714775 | 2007-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 712994 | 2007-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 711205 | 2007-06-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 709420 | 2007-05-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 706992 | 2007-04-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 704920 | 2007-03-31 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 702819 | 2007-02-28 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 7006800 | 2007-01-31 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 32998 | 2006-12-31 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 30882 | 2006-11-30 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 28776 | 2006-10-31 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 26949 | 2006-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 25116 | 2006-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 23287 | 2006-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 21435 | 2006-06-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 19585 | 2006-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 17433 | 2006-04-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 15275 | 2006-03-31 | 2220.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!