| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708767 | 2007-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 706333 | 2007-04-30 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 704258 | 2007-03-31 | 3177.00 RON | 0.00 RON | 0.00 RON |
| 702157 | 2007-02-28 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 7000160 | 2007-01-31 | 3776.00 RON | 0.00 RON | 0.00 RON |
| 32333 | 2006-12-31 | 5591.00 RON | 0.00 RON | 0.00 RON |
| 30219 | 2006-11-30 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 28119 | 2006-10-31 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 26290 | 2006-09-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 24458 | 2006-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 22628 | 2006-07-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 20768 | 2006-06-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 18917 | 2006-05-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 16766 | 2006-04-30 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 14601 | 2006-03-31 | 3825.00 RON | 0.00 RON | 0.00 RON |
| 12435 | 2006-02-28 | 4686.00 RON | 0.00 RON | 0.00 RON |
| 10269 | 2006-01-31 | 5422.00 RON | 0.00 RON | 0.00 RON |
| 8100 | 2005-12-31 | 5246.00 RON | 0.00 RON | 0.00 RON |
| 5930 | 2005-11-30 | 4320.00 RON | 0.00 RON | 0.00 RON |
| 3761 | 2005-10-31 | 1396.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!