| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706937 | 2007-04-30 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 704865 | 2007-03-31 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 702764 | 2007-02-28 | 3905.00 RON | 0.00 RON | 0.00 RON |
| 7006250 | 2007-01-31 | 3870.00 RON | 0.00 RON | 0.00 RON |
| 32943 | 2006-12-31 | 5335.00 RON | 0.00 RON | 0.00 RON |
| 30827 | 2006-11-30 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 28723 | 2006-10-31 | 1879.00 RON | 0.00 RON | 0.00 RON |
| 26896 | 2006-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 25062 | 2006-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 23233 | 2006-07-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 21381 | 2006-06-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 19531 | 2006-05-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 17380 | 2006-04-30 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 15222 | 2006-03-31 | 3557.00 RON | 0.00 RON | 0.00 RON |
| 13055 | 2006-02-28 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 10890 | 2006-01-31 | 5046.00 RON | 0.00 RON | 0.00 RON |
| 8719 | 2005-12-31 | 4867.00 RON | 0.00 RON | 0.00 RON |
| 6547 | 2005-11-30 | 3457.00 RON | 0.00 RON | 0.00 RON |
| 4382 | 2005-10-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 2509 | 2005-09-30 | 361.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!