| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706706 | 2007-04-30 | 857.00 RON | 0.00 RON | 0.00 RON |
| 704633 | 2007-03-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 702532 | 2007-02-28 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 7003940 | 2007-01-31 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 32711 | 2006-12-31 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 30595 | 2006-11-30 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 28492 | 2006-10-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 26664 | 2006-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 24832 | 2006-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 23001 | 2006-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 21146 | 2006-06-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 19296 | 2006-05-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 17145 | 2006-04-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 14985 | 2006-03-31 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 12818 | 2006-02-28 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 388387 | 2006-02-28 | 425.00 RON | 0.00 RON | 0.00 RON |
| 10652 | 2006-01-31 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 8483 | 2005-12-31 | 2105.00 RON | 0.00 RON | 0.00 RON |
| 6312 | 2005-11-30 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 4146 | 2005-10-31 | 705.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!