| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718362 | 2007-10-31 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 716588 | 2007-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 714823 | 2007-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 713042 | 2007-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 711253 | 2007-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 709469 | 2007-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 707042 | 2007-04-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 704970 | 2007-03-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 702869 | 2007-02-28 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 7007300 | 2007-01-31 | 2573.00 RON | 0.00 RON | 0.00 RON |
| 33048 | 2006-12-31 | 3835.00 RON | 0.00 RON | 0.00 RON |
| 30932 | 2006-11-30 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 28826 | 2006-10-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 26998 | 2006-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 25165 | 2006-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 23336 | 2006-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 21484 | 2006-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 19634 | 2006-05-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 17483 | 2006-04-30 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 15325 | 2006-03-31 | 2579.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!