| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 720766 | 2007-11-30 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 718735 | 2007-10-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 716968 | 2007-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 715203 | 2007-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 713422 | 2007-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 711632 | 2007-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 709849 | 2007-05-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 707423 | 2007-04-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 705351 | 2007-03-31 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 703250 | 2007-02-28 | 1857.00 RON | 0.00 RON | 0.00 RON |
| 7011110 | 2007-01-31 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 33428 | 2006-12-31 | 2656.00 RON | 0.00 RON | 0.00 RON |
| 31312 | 2006-11-30 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 29202 | 2006-10-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 27380 | 2006-09-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 25548 | 2006-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 23717 | 2006-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 21868 | 2006-06-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 20017 | 2006-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 17864 | 2006-04-30 | 1072.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!