| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706540 | 2007-04-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 704467 | 2007-03-31 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 702366 | 2007-02-28 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 7002270 | 2007-01-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 32543 | 2006-12-31 | 2950.00 RON | 0.00 RON | 0.00 RON |
| 30428 | 2006-11-30 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 28328 | 2006-10-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 26496 | 2006-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 24665 | 2006-08-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 22835 | 2006-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 20978 | 2006-06-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 19128 | 2006-05-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 16980 | 2006-04-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 14819 | 2006-03-31 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 12652 | 2006-02-28 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 10486 | 2006-01-31 | 2548.00 RON | 0.00 RON | 0.00 RON |
| 8318 | 2005-12-31 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 6147 | 2005-11-30 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 3979 | 2005-10-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 2110 | 2005-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!