| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722401 | 2007-12-31 | 6243.00 RON | 0.00 RON | 0.00 RON |
| 720355 | 2007-11-30 | 4369.00 RON | 0.00 RON | 0.00 RON |
| 718330 | 2007-10-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 716558 | 2007-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 714793 | 2007-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 713012 | 2007-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 711223 | 2007-06-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 709438 | 2007-05-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 707010 | 2007-04-30 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 704938 | 2007-03-31 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 702837 | 2007-02-28 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 7006980 | 2007-01-31 | 3107.00 RON | 0.00 RON | 0.00 RON |
| 33016 | 2006-12-31 | 4462.00 RON | 0.00 RON | 0.00 RON |
| 30900 | 2006-11-30 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 28794 | 2006-10-31 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 26967 | 2006-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 25134 | 2006-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 23305 | 2006-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 21453 | 2006-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 19603 | 2006-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!