| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704761 | 2007-03-31 | 2669.00 RON | 0.00 RON | 0.00 RON |
| 702660 | 2007-02-28 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 7005220 | 2007-01-31 | 3297.00 RON | 0.00 RON | 0.00 RON |
| 32839 | 2006-12-31 | 4757.00 RON | 0.00 RON | 0.00 RON |
| 30723 | 2006-11-30 | 2703.00 RON | 0.00 RON | 0.00 RON |
| 28620 | 2006-10-31 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 26792 | 2006-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 24957 | 2006-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 23129 | 2006-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 21275 | 2006-06-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 19425 | 2006-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 17275 | 2006-04-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 15115 | 2006-03-31 | 3310.00 RON | 0.00 RON | 0.00 RON |
| 12948 | 2006-02-28 | 3941.00 RON | 0.00 RON | 0.00 RON |
| 10783 | 2006-01-31 | 4481.00 RON | 0.00 RON | 0.00 RON |
| 8614 | 2005-12-31 | 4492.00 RON | 0.00 RON | 0.00 RON |
| 6442 | 2005-11-30 | 3572.00 RON | 0.00 RON | 0.00 RON |
| 4277 | 2005-10-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 2404 | 2005-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 528 | 2005-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!