| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706981 | 2007-04-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 704909 | 2007-03-31 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 702808 | 2007-02-28 | 2144.00 RON | 0.00 RON | 0.00 RON |
| 7006690 | 2007-01-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 32987 | 2006-12-31 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 30871 | 2006-11-30 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 28766 | 2006-10-31 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 26938 | 2006-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 25105 | 2006-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 23276 | 2006-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 21424 | 2006-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 19574 | 2006-05-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 17423 | 2006-04-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 15265 | 2006-03-31 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 13098 | 2006-02-28 | 2183.00 RON | 0.00 RON | 0.00 RON |
| 10933 | 2006-01-31 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 8762 | 2005-12-31 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 6590 | 2005-11-30 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 4426 | 2005-10-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 2553 | 2005-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!