| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706478 | 2007-04-30 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 704403 | 2007-03-31 | 3327.00 RON | 0.00 RON | 0.00 RON |
| 702302 | 2007-02-28 | 3927.00 RON | 0.00 RON | 0.00 RON |
| 7001620 | 2007-01-31 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 32479 | 2006-12-31 | 5613.00 RON | 0.00 RON | 0.00 RON |
| 30365 | 2006-11-30 | 2875.00 RON | 0.00 RON | 0.00 RON |
| 28264 | 2006-10-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 26435 | 2006-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 24604 | 2006-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 22774 | 2006-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 20915 | 2006-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 19064 | 2006-05-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 16914 | 2006-04-30 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 14750 | 2006-03-31 | 3892.00 RON | 0.00 RON | 0.00 RON |
| 12583 | 2006-02-28 | 4911.00 RON | 0.00 RON | 0.00 RON |
| 10418 | 2006-01-31 | 5872.00 RON | 0.00 RON | 0.00 RON |
| 8249 | 2005-12-31 | 5512.00 RON | 0.00 RON | 0.00 RON |
| 6079 | 2005-11-30 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 3912 | 2005-10-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 2045 | 2005-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!