| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709426 | 2007-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 706998 | 2007-04-30 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 704926 | 2007-03-31 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 702825 | 2007-02-28 | 3421.00 RON | 0.00 RON | 0.00 RON |
| 7006860 | 2007-01-31 | 3244.00 RON | 0.00 RON | 0.00 RON |
| 33004 | 2006-12-31 | 4891.00 RON | 0.00 RON | 0.00 RON |
| 30888 | 2006-11-30 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 28782 | 2006-10-31 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 26955 | 2006-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 25122 | 2006-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 23293 | 2006-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 21441 | 2006-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 19591 | 2006-05-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 17439 | 2006-04-30 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 15281 | 2006-03-31 | 3751.00 RON | 0.00 RON | 0.00 RON |
| 13114 | 2006-02-28 | 4687.00 RON | 0.00 RON | 0.00 RON |
| 388352 | 2006-01-31 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 10949 | 2006-01-31 | 5481.00 RON | 0.00 RON | 0.00 RON |
| 8778 | 2005-12-31 | 3561.00 RON | 0.00 RON | 0.00 RON |
| 6606 | 2005-11-30 | 3424.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!