| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722593 | 2007-12-31 | 5235.00 RON | 0.00 RON | 0.00 RON |
| 720547 | 2007-11-30 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 718518 | 2007-10-31 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 716748 | 2007-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 714983 | 2007-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 713202 | 2007-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 711413 | 2007-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 709629 | 2007-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 707202 | 2007-04-30 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 705130 | 2007-03-31 | 2246.00 RON | 0.00 RON | 0.00 RON |
| 703029 | 2007-02-28 | 2534.00 RON | 0.00 RON | 0.00 RON |
| 7008900 | 2007-01-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 33208 | 2006-12-31 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 31092 | 2006-11-30 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 28982 | 2006-10-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 27158 | 2006-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 25326 | 2006-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 23497 | 2006-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 21645 | 2006-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 19795 | 2006-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!