| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722403 | 2007-12-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 720357 | 2007-11-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 718332 | 2007-10-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 716560 | 2007-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 714795 | 2007-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 713014 | 2007-07-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 711225 | 2007-06-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 709440 | 2007-05-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 707012 | 2007-04-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 704940 | 2007-03-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 702839 | 2007-02-28 | 706.00 RON | 0.00 RON | 0.00 RON |
| 7007000 | 2007-01-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 33018 | 2006-12-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 30902 | 2006-11-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 28796 | 2006-10-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 26969 | 2006-09-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 25136 | 2006-08-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 23307 | 2006-07-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 21455 | 2006-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 19605 | 2006-05-31 | 100.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!