| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708954 | 2007-05-31 | 2073.00 RON | 0.00 RON | 0.00 RON |
| 706523 | 2007-04-30 | 6431.00 RON | 0.00 RON | 0.00 RON |
| 704449 | 2007-03-31 | 11646.00 RON | 0.00 RON | 0.00 RON |
| 702348 | 2007-02-28 | 13835.00 RON | 0.00 RON | 0.00 RON |
| 7002080 | 2007-01-31 | 13241.00 RON | 0.00 RON | 0.00 RON |
| 32525 | 2006-12-31 | 19303.00 RON | 0.00 RON | 0.00 RON |
| 30410 | 2006-11-30 | 10933.00 RON | 0.00 RON | 0.00 RON |
| 28310 | 2006-10-31 | 5756.00 RON | 0.00 RON | 0.00 RON |
| 26479 | 2006-09-30 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 24647 | 2006-08-31 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 22817 | 2006-07-31 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 20959 | 2006-06-30 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 19109 | 2006-05-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 16961 | 2006-04-30 | 5003.00 RON | 0.00 RON | 0.00 RON |
| 14799 | 2006-03-31 | 12751.00 RON | 0.00 RON | 0.00 RON |
| 12632 | 2006-02-28 | 16238.00 RON | 0.00 RON | 0.00 RON |
| 10466 | 2006-01-31 | 19123.00 RON | 0.00 RON | 0.00 RON |
| 8298 | 2005-12-31 | 17628.00 RON | 0.00 RON | 0.00 RON |
| 6128 | 2005-11-30 | 13008.00 RON | 0.00 RON | 0.00 RON |
| 3960 | 2005-10-31 | 4511.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!