| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706963 | 2007-04-30 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 704891 | 2007-03-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 702790 | 2007-02-28 | 3336.00 RON | 0.00 RON | 0.00 RON |
| 7006510 | 2007-01-31 | 3307.00 RON | 0.00 RON | 0.00 RON |
| 32969 | 2006-12-31 | 4683.00 RON | 0.00 RON | 0.00 RON |
| 30853 | 2006-11-30 | 2621.00 RON | 0.00 RON | 0.00 RON |
| 28749 | 2006-10-31 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 26921 | 2006-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 25088 | 2006-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 23259 | 2006-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 21407 | 2006-06-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 19557 | 2006-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 17406 | 2006-04-30 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 15248 | 2006-03-31 | 2827.00 RON | 0.00 RON | 0.00 RON |
| 13081 | 2006-02-28 | 3733.00 RON | 0.00 RON | 0.00 RON |
| 10916 | 2006-01-31 | 4220.00 RON | 0.00 RON | 0.00 RON |
| 8745 | 2005-12-31 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 6573 | 2005-11-30 | 2893.00 RON | 0.00 RON | 0.00 RON |
| 4408 | 2005-10-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 2535 | 2005-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!