| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722557 | 2007-12-31 | 10633.00 RON | 0.00 RON | 0.00 RON |
| 720511 | 2007-11-30 | 7274.00 RON | 0.00 RON | 0.00 RON |
| 718484 | 2007-10-31 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 716712 | 2007-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 714947 | 2007-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 713166 | 2007-07-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 711377 | 2007-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 709593 | 2007-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 707166 | 2007-04-30 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 705094 | 2007-03-31 | 4046.00 RON | 0.00 RON | 0.00 RON |
| 702993 | 2007-02-28 | 5312.00 RON | 0.00 RON | 0.00 RON |
| 7008540 | 2007-01-31 | 5106.00 RON | 0.00 RON | 0.00 RON |
| 33172 | 2006-12-31 | 7545.00 RON | 0.00 RON | 0.00 RON |
| 31056 | 2006-11-30 | 4129.00 RON | 0.00 RON | 0.00 RON |
| 28948 | 2006-10-31 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 27122 | 2006-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 25290 | 2006-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 23461 | 2006-07-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 21609 | 2006-06-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 19759 | 2006-05-31 | 417.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!