| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706425 | 2007-04-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 704350 | 2007-03-31 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 702249 | 2007-02-28 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 7001090 | 2007-01-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 32426 | 2006-12-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 30312 | 2006-11-30 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 28211 | 2006-10-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 26383 | 2006-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 24552 | 2006-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 22722 | 2006-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 20863 | 2006-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 19012 | 2006-05-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 16860 | 2006-04-30 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 14695 | 2006-03-31 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 12528 | 2006-02-28 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 10363 | 2006-01-31 | 3254.00 RON | 0.00 RON | 0.00 RON |
| 8194 | 2005-12-31 | 2460.00 RON | 0.00 RON | 0.00 RON |
| 6024 | 2005-11-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 3856 | 2005-10-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 1989 | 2005-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!