| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704800 | 2007-03-31 | 2743.00 RON | 0.00 RON | 0.00 RON |
| 702699 | 2007-02-28 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 7005600 | 2007-01-31 | 2948.00 RON | 0.00 RON | 0.00 RON |
| 32878 | 2006-12-31 | 4477.00 RON | 0.00 RON | 0.00 RON |
| 30762 | 2006-11-30 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 28659 | 2006-10-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 26830 | 2006-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 24996 | 2006-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 23167 | 2006-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 21314 | 2006-06-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 19464 | 2006-05-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 17314 | 2006-04-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 15156 | 2006-03-31 | 3129.00 RON | 0.00 RON | 0.00 RON |
| 12989 | 2006-02-28 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 10824 | 2006-01-31 | 4344.00 RON | 0.00 RON | 0.00 RON |
| 8653 | 2005-12-31 | 4572.00 RON | 0.00 RON | 0.00 RON |
| 6481 | 2005-11-30 | 3249.00 RON | 0.00 RON | 0.00 RON |
| 4316 | 2005-10-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 2443 | 2005-09-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 567 | 2005-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!