| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 707786 | 2007-04-30 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 705715 | 2007-03-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 703614 | 2007-02-28 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 7014750 | 2007-01-31 | 2916.00 RON | 0.00 RON | 0.00 RON |
| 33792 | 2006-12-31 | 3994.00 RON | 0.00 RON | 0.00 RON |
| 31676 | 2006-11-30 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 29561 | 2006-10-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 27737 | 2006-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 25908 | 2006-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 24075 | 2006-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 22228 | 2006-06-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 20377 | 2006-05-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 18226 | 2006-04-30 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 16068 | 2006-03-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 13903 | 2006-02-28 | 3472.00 RON | 0.00 RON | 0.00 RON |
| 11737 | 2006-01-31 | 4005.00 RON | 0.00 RON | 0.00 RON |
| 9569 | 2005-12-31 | 3845.00 RON | 0.00 RON | 0.00 RON |
| 7398 | 2005-11-30 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 5238 | 2005-10-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 3351 | 2005-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!