| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722809 | 2007-12-31 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 720763 | 2007-11-30 | 2290.00 RON | 0.00 RON | 0.00 RON |
| 718732 | 2007-10-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 716965 | 2007-09-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 715200 | 2007-08-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 713419 | 2007-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 711629 | 2007-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 709846 | 2007-05-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 707420 | 2007-04-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 705348 | 2007-03-31 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 703247 | 2007-02-28 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 7011080 | 2007-01-31 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 33425 | 2006-12-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 31309 | 2006-11-30 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 29199 | 2006-10-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 27377 | 2006-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 25545 | 2006-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 23714 | 2006-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 21865 | 2006-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 20014 | 2006-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!