| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719748 | 2007-11-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 717725 | 2007-10-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 715956 | 2007-09-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 714186 | 2007-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 712404 | 2007-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 710613 | 2007-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 708825 | 2007-05-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 706391 | 2007-04-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 704316 | 2007-03-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 702215 | 2007-02-28 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 7000750 | 2007-01-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 32392 | 2006-12-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 30278 | 2006-11-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 28177 | 2006-10-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 26350 | 2006-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 24518 | 2006-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 22689 | 2006-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 20829 | 2006-06-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 18978 | 2006-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 16825 | 2006-04-30 | 711.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!