| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704746 | 2007-03-31 | 3061.00 RON | 0.00 RON | 0.00 RON |
| 702645 | 2007-02-28 | 3845.00 RON | 0.00 RON | 0.00 RON |
| 7005070 | 2007-01-31 | 4055.00 RON | 0.00 RON | 0.00 RON |
| 32824 | 2006-12-31 | 6413.00 RON | 0.00 RON | 0.00 RON |
| 30708 | 2006-11-30 | 3682.00 RON | 0.00 RON | 0.00 RON |
| 28605 | 2006-10-31 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 26777 | 2006-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 24942 | 2006-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 23114 | 2006-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 21260 | 2006-06-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 19410 | 2006-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 17260 | 2006-04-30 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 15100 | 2006-03-31 | 3947.00 RON | 0.00 RON | 0.00 RON |
| 12933 | 2006-02-28 | 4971.00 RON | 0.00 RON | 0.00 RON |
| 10767 | 2006-01-31 | 5721.00 RON | 0.00 RON | 0.00 RON |
| 8598 | 2005-12-31 | 5473.00 RON | 0.00 RON | 0.00 RON |
| 6426 | 2005-11-30 | 4102.00 RON | 0.00 RON | 0.00 RON |
| 4261 | 2005-10-31 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 2388 | 2005-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 512 | 2005-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!