| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704878 | 2007-03-31 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 702777 | 2007-02-28 | 3970.00 RON | 0.00 RON | 0.00 RON |
| 7006380 | 2007-01-31 | 3888.00 RON | 0.00 RON | 0.00 RON |
| 32956 | 2006-12-31 | 5447.00 RON | 0.00 RON | 0.00 RON |
| 30840 | 2006-11-30 | 3054.00 RON | 0.00 RON | 0.00 RON |
| 28736 | 2006-10-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 26909 | 2006-09-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 25075 | 2006-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 23246 | 2006-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 21394 | 2006-06-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 19544 | 2006-05-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 17393 | 2006-04-30 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 15235 | 2006-03-31 | 3660.00 RON | 0.00 RON | 0.00 RON |
| 13068 | 2006-02-28 | 4556.00 RON | 0.00 RON | 0.00 RON |
| 10903 | 2006-01-31 | 5241.00 RON | 0.00 RON | 0.00 RON |
| 8732 | 2005-12-31 | 4927.00 RON | 0.00 RON | 0.00 RON |
| 6560 | 2005-11-30 | 3604.00 RON | 0.00 RON | 0.00 RON |
| 4395 | 2005-10-31 | 1721.00 RON | 0.00 RON | 0.00 RON |
| 2522 | 2005-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 646 | 2005-08-31 | 299.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!