| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705732 | 2007-03-31 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 703632 | 2007-02-28 | 3755.00 RON | 0.00 RON | 0.00 RON |
| 701493 | 2007-01-31 | 3593.00 RON | 0.00 RON | 0.00 RON |
| 33809 | 2006-12-31 | 5339.00 RON | 0.00 RON | 0.00 RON |
| 31693 | 2006-11-30 | 3119.00 RON | 0.00 RON | 0.00 RON |
| 29577 | 2006-10-31 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 27753 | 2006-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 25924 | 2006-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 24089 | 2006-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 22245 | 2006-06-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 20394 | 2006-05-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 18244 | 2006-04-30 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 16087 | 2006-03-31 | 3697.00 RON | 0.00 RON | 0.00 RON |
| 13922 | 2006-02-28 | 4616.00 RON | 0.00 RON | 0.00 RON |
| 11755 | 2006-01-31 | 5417.00 RON | 0.00 RON | 0.00 RON |
| 9587 | 2005-12-31 | 5357.00 RON | 0.00 RON | 0.00 RON |
| 7416 | 2005-11-30 | 3804.00 RON | 0.00 RON | 0.00 RON |
| 5257 | 2005-10-31 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 3370 | 2005-09-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 1500 | 2005-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!