| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709131 | 2007-05-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 706701 | 2007-04-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 704628 | 2007-03-31 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 702527 | 2007-02-28 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 7003890 | 2007-01-31 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 32705 | 2006-12-31 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 30589 | 2006-11-30 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 28486 | 2006-10-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 26658 | 2006-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 24826 | 2006-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 22996 | 2006-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 21140 | 2006-06-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 19290 | 2006-05-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 17139 | 2006-04-30 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 14979 | 2006-03-31 | 3718.00 RON | 0.00 RON | 0.00 RON |
| 12812 | 2006-02-28 | 4667.00 RON | 0.00 RON | 0.00 RON |
| 10646 | 2006-01-31 | 5428.00 RON | 0.00 RON | 0.00 RON |
| 8477 | 2005-12-31 | 5592.00 RON | 0.00 RON | 0.00 RON |
| 6306 | 2005-11-30 | 4015.00 RON | 0.00 RON | 0.00 RON |
| 4140 | 2005-10-31 | 1488.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!