| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708809 | 2007-05-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 706375 | 2007-04-30 | 3076.00 RON | 0.00 RON | 0.00 RON |
| 704300 | 2007-03-31 | 5894.00 RON | 0.00 RON | 0.00 RON |
| 702199 | 2007-02-28 | 7201.00 RON | 0.00 RON | 0.00 RON |
| 7000580 | 2007-01-31 | 7194.00 RON | 0.00 RON | 0.00 RON |
| 32375 | 2006-12-31 | 10255.00 RON | 0.00 RON | 0.00 RON |
| 30261 | 2006-11-30 | 5584.00 RON | 0.00 RON | 0.00 RON |
| 28159 | 2006-10-31 | 2854.00 RON | 0.00 RON | 0.00 RON |
| 26332 | 2006-09-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 24500 | 2006-08-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 22671 | 2006-07-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 20811 | 2006-06-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 18960 | 2006-05-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 16807 | 2006-04-30 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 14642 | 2006-03-31 | 6128.00 RON | 0.00 RON | 0.00 RON |
| 12476 | 2006-02-28 | 7467.00 RON | 0.00 RON | 0.00 RON |
| 10310 | 2006-01-31 | 8486.00 RON | 0.00 RON | 0.00 RON |
| 8141 | 2005-12-31 | 8346.00 RON | 0.00 RON | 0.00 RON |
| 5971 | 2005-11-30 | 6227.00 RON | 0.00 RON | 0.00 RON |
| 3802 | 2005-10-31 | 2620.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!