| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710220 | 2007-05-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 707803 | 2007-04-30 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 705733 | 2007-03-31 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 703633 | 2007-02-28 | 4936.00 RON | 0.00 RON | 0.00 RON |
| 701494 | 2007-01-31 | 4641.00 RON | 0.00 RON | 0.00 RON |
| 33810 | 2006-12-31 | 6822.00 RON | 0.00 RON | 0.00 RON |
| 31694 | 2006-11-30 | 4038.00 RON | 0.00 RON | 0.00 RON |
| 29578 | 2006-10-31 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 27754 | 2006-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 25925 | 2006-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 24090 | 2006-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 22246 | 2006-06-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 20395 | 2006-05-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 18245 | 2006-04-30 | 2634.00 RON | 0.00 RON | 0.00 RON |
| 16088 | 2006-03-31 | 4888.00 RON | 0.00 RON | 0.00 RON |
| 13923 | 2006-02-28 | 6128.00 RON | 0.00 RON | 0.00 RON |
| 11756 | 2006-01-31 | 7229.00 RON | 0.00 RON | 0.00 RON |
| 9588 | 2005-12-31 | 6944.00 RON | 0.00 RON | 0.00 RON |
| 7417 | 2005-11-30 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 5258 | 2005-10-31 | 1948.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!