| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706941 | 2007-04-30 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 704869 | 2007-03-31 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 702768 | 2007-02-28 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 7006290 | 2007-01-31 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 32947 | 2006-12-31 | 3726.00 RON | 0.00 RON | 0.00 RON |
| 30831 | 2006-11-30 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 28727 | 2006-10-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 26900 | 2006-09-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 25066 | 2006-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 23237 | 2006-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 21385 | 2006-06-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 19535 | 2006-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 17384 | 2006-04-30 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 15226 | 2006-03-31 | 2922.00 RON | 0.00 RON | 0.00 RON |
| 13059 | 2006-02-28 | 3493.00 RON | 0.00 RON | 0.00 RON |
| 10894 | 2006-01-31 | 4139.00 RON | 0.00 RON | 0.00 RON |
| 8723 | 2005-12-31 | 4053.00 RON | 0.00 RON | 0.00 RON |
| 6551 | 2005-11-30 | 2932.00 RON | 0.00 RON | 0.00 RON |
| 4386 | 2005-10-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 2513 | 2005-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!