| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706443 | 2007-04-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 704368 | 2007-03-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 702267 | 2007-02-28 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 7001270 | 2007-01-31 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 32444 | 2006-12-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 30330 | 2006-11-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 28229 | 2006-10-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 26401 | 2006-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 24570 | 2006-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 22740 | 2006-07-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 20881 | 2006-06-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 19030 | 2006-05-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 16878 | 2006-04-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 14713 | 2006-03-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 12546 | 2006-02-28 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 10381 | 2006-01-31 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 8212 | 2005-12-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 6042 | 2005-11-30 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 3874 | 2005-10-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 2007 | 2005-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!