| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710879 | 2007-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 709094 | 2007-05-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 706664 | 2007-04-30 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 704591 | 2007-03-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 702490 | 2007-02-28 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 7003520 | 2007-01-31 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 32668 | 2006-12-31 | 6201.00 RON | 0.00 RON | 0.00 RON |
| 30552 | 2006-11-30 | 2935.00 RON | 0.00 RON | 0.00 RON |
| 28449 | 2006-10-31 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 26621 | 2006-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 24789 | 2006-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 22959 | 2006-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 21103 | 2006-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 19253 | 2006-05-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 17103 | 2006-04-30 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 14943 | 2006-03-31 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 12776 | 2006-02-28 | 4085.00 RON | 0.00 RON | 0.00 RON |
| 10610 | 2006-01-31 | 4628.00 RON | 0.00 RON | 0.00 RON |
| 8441 | 2005-12-31 | 4575.00 RON | 0.00 RON | 0.00 RON |
| 6270 | 2005-11-30 | 3237.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!