| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 707569 | 2007-04-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 705498 | 2007-03-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 703396 | 2007-02-28 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 7012570 | 2007-01-31 | 1868.00 RON | 0.00 RON | 0.00 RON |
| 33574 | 2006-12-31 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 31458 | 2006-11-30 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 29344 | 2006-10-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 27526 | 2006-09-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 25694 | 2006-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 23863 | 2006-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 22014 | 2006-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 20163 | 2006-05-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 18007 | 2006-04-30 | 995.00 RON | 0.00 RON | 0.00 RON |
| 15849 | 2006-03-31 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 13682 | 2006-02-28 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 11517 | 2006-01-31 | 2487.00 RON | 0.00 RON | 0.00 RON |
| 9348 | 2005-12-31 | 2410.00 RON | 0.00 RON | 0.00 RON |
| 7176 | 2005-11-30 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 5015 | 2005-10-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 3133 | 2005-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!