| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710183 | 2007-05-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 707763 | 2007-04-30 | 4166.00 RON | 0.00 RON | 0.00 RON |
| 705692 | 2007-03-31 | 7112.00 RON | 0.00 RON | 0.00 RON |
| 703591 | 2007-02-28 | 8715.00 RON | 0.00 RON | 0.00 RON |
| 7014520 | 2007-01-31 | 8181.00 RON | 0.00 RON | 0.00 RON |
| 33769 | 2006-12-31 | 12205.00 RON | 0.00 RON | 0.00 RON |
| 31653 | 2006-11-30 | 6992.00 RON | 0.00 RON | 0.00 RON |
| 29539 | 2006-10-31 | 3251.00 RON | 0.00 RON | 0.00 RON |
| 27717 | 2006-09-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 25888 | 2006-08-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 24055 | 2006-07-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 22207 | 2006-06-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 20356 | 2006-05-31 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 18202 | 2006-04-30 | 4340.00 RON | 0.00 RON | 0.00 RON |
| 16044 | 2006-03-31 | 8247.00 RON | 0.00 RON | 0.00 RON |
| 13879 | 2006-02-28 | 10256.00 RON | 0.00 RON | 0.00 RON |
| 11713 | 2006-01-31 | 11831.00 RON | 0.00 RON | 0.00 RON |
| 9545 | 2005-12-31 | 11796.00 RON | 0.00 RON | 0.00 RON |
| 7374 | 2005-11-30 | 8615.00 RON | 0.00 RON | 0.00 RON |
| 5214 | 2005-10-31 | 3615.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!