| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720396 | 2007-11-30 | 2935.00 RON | 0.00 RON | 0.00 RON |
| 718371 | 2007-10-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 716597 | 2007-09-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 714832 | 2007-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 713051 | 2007-07-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 711262 | 2007-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 709478 | 2007-05-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 707051 | 2007-04-30 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 704979 | 2007-03-31 | 2312.00 RON | 0.00 RON | 0.00 RON |
| 702878 | 2007-02-28 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 7007390 | 2007-01-31 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 33057 | 2006-12-31 | 3876.00 RON | 0.00 RON | 0.00 RON |
| 30941 | 2006-11-30 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 28835 | 2006-10-31 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 27007 | 2006-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 25175 | 2006-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 23346 | 2006-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 21494 | 2006-06-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 19644 | 2006-05-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 17493 | 2006-04-30 | 1295.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!