| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706970 | 2007-04-30 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 704898 | 2007-03-31 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 702797 | 2007-02-28 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 7006580 | 2007-01-31 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 32976 | 2006-12-31 | 3195.55 RON | 0.00 RON | 0.00 RON |
| 30860 | 2006-11-30 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 28755 | 2006-10-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 26927 | 2006-09-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 25094 | 2006-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 23265 | 2006-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 21413 | 2006-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 19563 | 2006-05-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 17412 | 2006-04-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 388397 | 2006-04-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 15254 | 2006-03-31 | 2575.00 RON | 0.00 RON | 0.00 RON |
| 13087 | 2006-02-28 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 10922 | 2006-01-31 | 3661.00 RON | 0.00 RON | 0.00 RON |
| 8751 | 2005-12-31 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 6579 | 2005-11-30 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 4415 | 2005-10-31 | 886.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!