| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706995 | 2007-04-30 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 704923 | 2007-03-31 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 702822 | 2007-02-28 | 4596.00 RON | 0.00 RON | 0.00 RON |
| 7006830 | 2007-01-31 | 4376.00 RON | 0.00 RON | 0.00 RON |
| 33001 | 2006-12-31 | 6623.00 RON | 0.00 RON | 0.00 RON |
| 30885 | 2006-11-30 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 28779 | 2006-10-31 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 26952 | 2006-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 25119 | 2006-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 23290 | 2006-07-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 21438 | 2006-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 19588 | 2006-05-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 17436 | 2006-04-30 | 2358.00 RON | 0.00 RON | 0.00 RON |
| 15278 | 2006-03-31 | 4433.00 RON | 0.00 RON | 0.00 RON |
| 13111 | 2006-02-28 | 5804.00 RON | 0.00 RON | 0.00 RON |
| 10946 | 2006-01-31 | 6495.00 RON | 0.00 RON | 0.00 RON |
| 8775 | 2005-12-31 | 6472.00 RON | 0.00 RON | 0.00 RON |
| 6603 | 2005-11-30 | 4622.00 RON | 0.00 RON | 0.00 RON |
| 4439 | 2005-10-31 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 2566 | 2005-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!