| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706761 | 2007-04-30 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 704688 | 2007-03-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 702587 | 2007-02-28 | 2689.00 RON | 0.00 RON | 0.00 RON |
| 7004490 | 2007-01-31 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 32766 | 2006-12-31 | 4030.00 RON | 0.00 RON | 0.00 RON |
| 30650 | 2006-11-30 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 28547 | 2006-10-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 26718 | 2006-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 24885 | 2006-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 23055 | 2006-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 21200 | 2006-06-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 19350 | 2006-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 17200 | 2006-04-30 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 15040 | 2006-03-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 12873 | 2006-02-28 | 3404.00 RON | 0.00 RON | 0.00 RON |
| 10707 | 2006-01-31 | 3832.00 RON | 0.00 RON | 0.00 RON |
| 8538 | 2005-12-31 | 3504.00 RON | 0.00 RON | 0.00 RON |
| 6366 | 2005-11-30 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 4201 | 2005-10-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 2329 | 2005-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!