| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710730 | 2007-06-30 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 708944 | 2007-05-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 706514 | 2007-04-30 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 704439 | 2007-03-31 | 5752.00 RON | 0.00 RON | 0.00 RON |
| 702338 | 2007-02-28 | 7943.00 RON | 0.00 RON | 0.00 RON |
| 7001980 | 2007-01-31 | 7083.00 RON | 0.00 RON | 0.00 RON |
| 32515 | 2006-12-31 | 9968.00 RON | 0.00 RON | 0.00 RON |
| 30401 | 2006-11-30 | 5257.00 RON | 0.00 RON | 0.00 RON |
| 28300 | 2006-10-31 | 2818.53 RON | 0.00 RON | 0.00 RON |
| 26469 | 2006-09-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 24637 | 2006-08-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 22807 | 2006-07-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 20949 | 2006-06-30 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 19098 | 2006-05-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 16950 | 2006-04-30 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 14788 | 2006-03-31 | 9283.00 RON | 0.00 RON | 0.00 RON |
| 12621 | 2006-02-28 | 11339.00 RON | 0.00 RON | 0.00 RON |
| 10455 | 2006-01-31 | 11630.00 RON | 0.00 RON | 0.00 RON |
| 8287 | 2005-12-31 | 11912.00 RON | 0.00 RON | 0.00 RON |
| 6117 | 2005-11-30 | 9162.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!