| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705788 | 2007-03-31 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 703688 | 2007-02-28 | 3462.00 RON | 0.00 RON | 0.00 RON |
| 701549 | 2007-01-31 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 33865 | 2006-12-31 | 5045.00 RON | 0.00 RON | 0.00 RON |
| 31748 | 2006-11-30 | 2869.00 RON | 0.00 RON | 0.00 RON |
| 29632 | 2006-10-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 27819 | 2006-09-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 25990 | 2006-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 24155 | 2006-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 22311 | 2006-06-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 20460 | 2006-05-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 18310 | 2006-04-30 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 16153 | 2006-03-31 | 3376.00 RON | 0.00 RON | 0.00 RON |
| 13988 | 2006-02-28 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 11821 | 2006-01-31 | 4321.00 RON | 0.00 RON | 0.00 RON |
| 9653 | 2005-12-31 | 4801.00 RON | 0.00 RON | 0.00 RON |
| 7482 | 2005-11-30 | 3541.00 RON | 0.00 RON | 0.00 RON |
| 5323 | 2005-10-31 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 3436 | 2005-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 1566 | 2005-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!