| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708013 | 2007-04-30 | 3256.00 RON | 0.00 RON | 0.00 RON |
| 705946 | 2007-03-31 | 8380.00 RON | 0.00 RON | 0.00 RON |
| 703844 | 2007-02-28 | 11092.00 RON | 0.00 RON | 0.00 RON |
| 701704 | 2007-01-31 | 10888.00 RON | 0.00 RON | 0.00 RON |
| 34019 | 2006-12-31 | 15040.00 RON | 0.00 RON | 0.00 RON |
| 31901 | 2006-11-30 | 9578.00 RON | 0.00 RON | 0.00 RON |
| 29801 | 2006-10-31 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 27941 | 2006-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 26112 | 2006-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 24276 | 2006-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 22431 | 2006-06-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 20582 | 2006-05-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 18457 | 2006-04-30 | 3259.00 RON | 0.00 RON | 0.00 RON |
| 16302 | 2006-03-31 | 7957.00 RON | 0.00 RON | 0.00 RON |
| 14138 | 2006-02-28 | 8703.00 RON | 0.00 RON | 0.00 RON |
| 11971 | 2006-01-31 | 9499.00 RON | 0.00 RON | 0.00 RON |
| 9802 | 2005-12-31 | 9632.00 RON | 0.00 RON | 0.00 RON |
| 7631 | 2005-11-30 | 5559.00 RON | 0.00 RON | 0.00 RON |
| 5473 | 2005-10-31 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 3576 | 2005-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!